115 BR Ri TRM Eng

Oracle Brazil
Integrated Receiving (RI)

Technical Reference Manual
RELEASE 11i
Version 24
December 2008
DISCLAIMER:
CURRENTLY, ORACLE OFFERS CERTAIN RESALABLE ASSETS OR OTHER DEFINED SERVICE
DELIVERABLES (COLLECTIVELY REFERRED TO AS "SERVICE DELIVERABLES") UNDER A LIMITED USE
LICENSE.SERVICE DELIVERABLES CURRENTLY INCLUDE, BUT ARE NOT LIMITED TO, ORACLE
INTEGRATION HUB. YOU AGREE THAT:
i.
SERVICE DELIVERABLES ARE NOT ORACLE STANDARD SOFTWARE PROGRAMS,
ii.
TECHNICAL SUPPORT FOR SERVICE DELIVERABLES IS NOT AVAILABLE FROM OR UNDER, OR

PROVIDED BY OR THROUGH, ORACLE'S SUPPORT SERVICES ORGANIZATION OR YOUR ORACLE
PROGRAM LICENSE AGREEMENT,
iii.
YOUR RIGHT TO USE AND RECEIVE SUPPORT SERVICES FOR SERVICE DELIVERABLES IS SOLELY
AS DESCRIBED IN YOUR CONTRACT FOR SUCH SERVICE DELIVERABLES, AND
iv.
A SERVICE REQUEST REGARDING SERVICE DELIVERABLES, REGARDLESS OF HOW INITIATED OR

LOGGED, WILL BE ADDRESSED IN ACCORDANCE WITH THE TERMS OF YOUR CONTRACT FOR
SUCH SERVICE DELIVERABLES.
Document Control
Change Record
Date
Author
Version
Change Reference
14-Fev-02
Luciano Nakamoto
21-Fev-02
Alexandre Cruz
15-Abr-02
23-jul-02
07-jan-03
Luciano Nakamoto
Alexandre Cruz
Marcos Allonso
3
4
5
07-Fev-03
09-Jun-03
02-Jul-03
Darcio Vieira
Marcos Allonso
Sandra Simoes
6
7
8
02-Jul-03
07-Jul-03
Marcos Allonso
Marcos Allonso
9
10
11-Ago-03
Marcos Allonso
11
23-Set-03
29-Set-03
Marcos Allonso
Sandra Simoes
12
13
20-Out-03
27-Out-03
03-Mar-04
Marcos Allonso
Diogo Beltran
Luciano Nakamoto
14
15
16
02-Abr-04
Luciano Nakamoto
17
Columns included:
- REC_INVOICE_TYPES.rma_icms_st_liability_ccid
- REC_INVOICE_TYPES.rma_icms_st_reduction_ccid
Column Included:
- REC_TAX_SITES.pay_group_lookup_code
Fiscal Classification Open Interface.
GAP152: Reversion with physical cancellation in the inventory
Columns included in the tables:
- REC_INVOICE_LINES,
- REC_INVOICE_LINES_INTERFACE.
Information about PIS (tax).
Packages included: RECAPKHS and RECAPKHB
Columns included for the INSS MP.83 in the tables:
- REC_PARAMETERS,
- REC_BUSINESS_VENDORS,
- REC_INVOICES,
- REC_INVOICES_INTERFACE.
Column included in the table: REC_ITEM_UTILIZATIONS.
Updated views:
- REC_RETURNS_V,
- REC_REVERSIONS_V.
Index tables:
- REC_INVOICE_PARENTS,
- REC_RETURNS,
- REC_INVOICE_LINE_PARENTS.
- REC_INVOICES,
- REC_PARAMETERS.
New table: REC_CALENDAR_TAX_CITIES.
New form: RECAGSIT.
Columns included in the table: REC_INVOICE_TYPES.
Columns included in the table: REC_PARAMETERS.
New tables:
- REC_PO_ACCRUAL,
- REC_REVERSED_ACCRUAL.
Columns included in the table: REC_PARAMETERS.
Document translation.
- 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).
- REC_PARAMETERS
- REC_INVOICE_TYPES
New index in the table:
- REC_INVOICE_LINES_INTERFACE.
Oracle Proprietary, Confidential Information - Use Restricted by Contract

ii
Date
Author
Version
Change Reference
03-Mai-04
Luciano Nakamoto
18
11-Mai-04
Luciano Nakamoto
19
15-Sep-04
Luciano Nakamoto
20
12-Jan-05
02-Feb-06
05-Nov-06
10-Dec-08
Clara Sousa
Cleber Rodrigues
Luciano Nakamoto
Luciano Nakamoto
21
22
23
24

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
New lookup codes for HOLD REASON type:
- DIFF COFINS IMP
- DIFF PIS IMP
- ITEM NOT REGISTERED
- REC_INVOICE_LINES
- REC_INVOICE_LINES_INTERFACE
(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
Document translation.
Document updated till patch RECI139
Document updated till patch RECI157
Document updated till patch 7533865

iii
Content
Document Control..............................................................................................ii
CHAPTER
Introduction.............................................................................................................................. 1
Introduction................................................................................................................................ 2
Audience............................................................................................................................. 2
How This Manual Is Organized .......................................................................................... 2
Comments/Suggestions....................................................................................................... 2
CHAPTER
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

iv
CHAPTER
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
v
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
vi
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
vii
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
viii
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
ix
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

x
CHAPTER
Introduction
T
he 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.

1
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

2
CHAPTER
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.

3
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

View Name
Description
REC_ACCRUALS_V
REC_CUSTOMERS_V
REC_DISTRIBUTIONS_V
REC_ENTER_RECEIPTS_ASN_V
Selects provisions opened for return.

Selects the client information used in the RMA process.
It selects some information about the distribution.
Additional view used to simplify forms codification, based
on RCV_ENTER_RECEIPTS_ASN_V view. Used in
Applications as from Release 11.5.9.
on RCV_ENTER_RECEIPTS_INTERNAL_V view. Used
in Applications as from Release 11.5.9.
on RCV_ENTER_RECEIPTS_INT_REQ_V view. Used in
on RCV_ENTER_RECEIPTS_PO_V view. Used in
on RCV_ENTER_RECEIPTS_RMA_V view. Used in
on RCV_ENTER_RECEIPTS_SUPPLIER_V view. Used
in Applications as from Release 11.5.9.
on RCV_ENTER_RECEIPTS_SUP_INT_V view. Used in
Selects the order lines to be received in a fiscal operation.
Substitutes the RCV_ENTER_RECEIPTS_V view in the
Physical Receiving form.
Used for printing Subsidiary Journal
It selects some information about customers
It selects some information about suppliers
It selects information to be used in physical receiving
process.
Selects the fiscal operations opened for return.
View used to calculate the cost change for devolutions to
suppliers.
Selects fiscal operations opened for return.
Selects RMAs information opened for use in Oracle RI.
REC_ENTER_RECEIPTS_INTERNAL_V
REC_ENTER_RECEIPTS_INT_REQ_V
REC_ENTER_RECEIPTS_PO_V
REC_ENTER_RECEIPTS_RMA_V
REC_ENTER_RECEIPTS_SUPPLIER_V
REC_ENTER_RECEIPTS_SUP_INT_V
REC_ENTER_RECEIPTS_V
REC_INVOICE_DISTRIBUTIONS_V
REC_QUERY_CUSTOMERS_V
REC_QUERY_VENDORS_V
REC_RECEIPTS_V
REC_RETURNS_V
REC_RETURN_VARIATIONS_V
REC_REVERSE_OPERATIONS_V
REC_REVERSIONS_V
REC_RMA_RECEIPTS_V

4
View Name
Description
REC_VENDORS_V
REC_VIEW_IMPORTATIONS
REC_VIEW_IMPORTATION_LINES
REC_VIEW_PO_DEFAULT
Selects suppliers information.

Selects documents from the importation system.
Selects invoice lines from the importation system.
It presents Purchase Order details used when an invoice is
being included in Oracle Integrated Receiving.
Selects opened purchase orders to be received.
It selects Purchase Orders that has item to be received.
REC_VIEW_PURCHASE_ORDERS
REC_VIEW_VENDORS_PO

5
List of Tables
This section lists and briefly describes each table in Oracle Integrated Receiving.
External Tables
Table Name
Description
HR_ORGANIZATION_UNITS
AP_TERMS
AP_TERMS_LINES
GL_CODE_COMBINATIONS
GL_INTERFACE
GL_PERIOD_STATUSES
GL_SETS_OF_BOOKS
HR_LOCATIONS
HR_ORGANIZATION_INFORMATION
MTL_PARAMETERS
MTL_SYSTEM_ITEMS
MTL_UNITS_OF_MEASURE
MTL_UOM_CONVERSIONS
PER_PEOPLE_F
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_RELEASES_ALL
PO_REQUISITION_LINES_ALL
PO_VENDORS
PO_VENDOR_SITES_ALL
RA_ADDRESSES_ALL
RA_CUSTOMERS
Organizations
Payment terms
Payment terms lines
Accounting combinations
Open interface with Oracle GL
Fiscal period situation
Set of books
Delivery locations
General information about organizations
Inventory organization parameters
System items
Units of measure
Conversions between units of Measure
Employees
Accounting distribution
Document headers for purchase orders
Purchase document lines for purchase orders
Information about purchase order shipment schedules
Information about purchase order releases
Internal or purchase requisition lines
Suppliers
Stores information about supplier sites
Customer addresses
Customers
Integrated Receiving Tables

Table Name
Description
REC_ACQ_COSTS
REC_BUSINESS_VENDORS
REC_CALENDAR_TAXES
REC_CALENDAR_TAX_CITIES
REC_CFO_UTILIZATIONS
REC_CITIES
REC_CITY_SERVICE_TYPE_RELS
REC_DISTRIBUTIONS
REC_DISTRIBUTIONS_TMP
Cost information for PAC

Contribution types that the supplier is subject to
Tax calendar
Tax calendar for the cities
Fiscal code of an operation with the fiscal use
Fiscal information about cities
Relationships between cities and service types
Accounting distribution of fiscal operations
Temporarily stores the accounting distribution of changed
operations
Fiscal Receipts
Fiscal Classification information
Fiscal Classification information about each tribute
Information about the necessary fiscal classification for
the Fiscal Classification Open Interface
REC_ENTRY_OPERATIONS
REC_FISCAL_CLASSIFICATIONS
REC_FISCAL_CLASSIF_DETAILS
REC_FISCAL_CLASSIF_INTERFACE

6
Table Name
Description
REC_FISCAL_ENTITIES_ALL
Information like tax contributor type, state and fiscal

identification
Fiscal classification of legal acts that alter the tax
collection
Fiscal information of stored items
Fiscal codes of operations (CFO)
Information about assets that will be included in Oracle
RI
Freight information
Freight information for the Open Interface
Legal acts that alter the tax collection rules
Information about changes in fiscal operations
Information about changes in completed receipts
Freight invoices of approved receipts that were cancelled
Invoices of approved receipts that were cancelled
Invoice lines of approved receipts that were cancelled
Parent invoices of cancelled receipts
Deleted lines from REC_RETURNS table
Parent invoice lines of cancelled receipts
Fiscal holds in the receiving
Importation system parameters
Inconsistencies in the Open Interface process
Information about invoices
Invoices interface table
Information about the relationship between tax retention
invoices and the respective RI and AP invoices
Detailed accounting distribution of Fiscal Operations
Temporary table used for storing changed accounting
distribution of completed fiscal operations
Information about invoice lines
Invoice lines interface table
Relationship between complementary invoice lines and
their parent invoice lines.
Relationship between complementary invoice lines and
their parent invoice lines in the Open Interface.
Relationship between complementary invoices and their
parent invoices.
Relationship between complementary invoices and their
parent invoices in the Open Interface.
Invoice types.
Relationships between taxes and inventory items
Fiscal utilization types of purchased and received items
Information about journals sent to Oracle GL relating to
PA x FA x RI integration for importation invoices
Fiscal information about receiving lines for purchase
order deliveries
Fiscal information about receiving for purchase order
deliveries
Receiving lookup codes
Temporarily stores the data used in the report about
divergences between RI and GL
System parameters
Information about purchase accruals
Information about purge events of the system
REC_FISCAL_EXCEPTIONS
REC_FISCAL_ITEMS
REC_FISCAL_OPERATIONS
REC_FIXED_ASSETS
REC_FREIGHT_INVOICES
REC_FREIGHT_INVOICES_INTERFACE
REC_GOVERNMENT_RULES
REC_HISTORY_ENTRY_OPERATIONS
REC_HISTORY_FISCAL
REC_HISTORY_FREIGHT_INVOICES
REC_HISTORY_INVOICES
REC_HISTORY_INVOICE_LINES
REC_HISTORY_INVOICE_PARENTS
REC_HISTORY_RETURNS
REC_HIST_INVOICE_LINE_PARENTS
REC_HOLDS
REC_IMPORTATION_PARAMETERS
REC_INTERFACE_ERRORS
REC_INVOICES
REC_INVOICES_INTERFACE
REC_INVOICE_AP_RELATIONSHIPS
REC_INVOICE_DISTRIBUTIONS
REC_INVOICE_DISTRIBUTIONS_TMP
REC_INVOICE_LINES
REC_INVOICE_LINES_INTERFACE
REC_INVOICE_LINE_PARENTS
REC_INVOICE_LINE_PARENTS_INT
REC_INVOICE_PARENTS
REC_INVOICE_PARENTS_INT
REC_INVOICE_TYPES
REC_ITEM_TAXES
REC_ITEM_UTILIZATIONS
REC_JOURNAL_PA_FA_IMPORT
REC_LINES_ALL
REC_LINE_LOCATIONS_ALL
REC_LOOKUP_CODES
REC_NF_DIV_GL_TEMP
REC_PARAMETERS
REC_PO_ACCRUAL
REC_PURGE_HISTORIES

7
Table Name
Description
REC_RAWMAT_TRANS_FACTORS
Conversion factors for transfer of raw materials between

organizations
Fiscal information for purchase requisitions (Release
10.7)
Return invoices and return invoice lines
Deductions per invoice_line together with rec_accrual_id
Types of invoices associated with their reversion invoice
types
Reversed invoices identifier
Information about RMA's related to the received invoice
lines
Information about service types
States and their respective intrastate ICMS tax rate
Information about state tax linked to fiscal classifications
Information about state tax linked to with fiscal
classifications to be processed by Open Interface
concurrent
Fiscal relationship between states and their respective
ICMS rate
Interstate Freight ICMS Tax rates.
Information about transportation types and their taxes
Tax Classes
Information about tax-collectors
Information about state tributary situation codes
REC_REQUISITION_LINES_ALL
REC_RETURNS
REC_REVERSED_ACCRUAL
REC_REVERSION_INVOICES
REC_REVERSION_TMP
REC_RMA_RECEIPTS
REC_SERVICE_TYPES
REC_STATES
REC_STATE_FISC_CLASSIFS
REC_STATE_FISC_CLASSIFS_INT
REC_STATE_RELATIONS
REC_STATE_RELATION_SHIP_VIAS
REC_STATE_SHIP_VIAS
REC_TAX_CLASSES
REC_TAX_SITES
REC_TRIBUTARY_SITUATION

8
List of Modules
This section lists each form, report, concurrent program and stored procedure used in Oracle RI.
Forms
Form
Description
Title
RECACCRU
RECAGSIT
RECCANCL
RECCITIE
RECDSDIS
RECDSHLD
RECENTEN
Provision abatement.
Collection calendar for cities.
Cancellation of Fiscal Operations.
Information about cities.
Receiving accounting query.
Operation Retention query.
Fiscal information about delivery locations.
RECENTFO
RECFCOIN
RECFFMDC
RECHISEO
Fiscal information about suppliers.

Fiscal Classification Open Interface
Descriptive flexfield segments.
Receiving changes query.
RECIMPRT
RECINENT
RECINQCF
RECINQCL
RECINQNF
RECINQOP
RECINQOU
RECINQPO
Definition of the importation system parameters.

Input of fiscal operations.
Freight information query.
Cancelled receipts query.
Invoices query.
Receiving query.
Receiving query for each operating unit.
Legal tax change laws query.
RECINVTP
RECITTAX
RECLINNA
Invoices types.
Taxes by Inventory Item
Invoice lines associated with contracts or without
purchase orders.
Invoices lines associated with purchase orders or
with internal requisitions.
Lookup codes.
Changes in the delivery locations of the inventory
organization.
Establishment types.
Fiscal code operations.
Customers.
Fiscal classifications.
Accounting information.
Fiscal exceptions.
Fiscal information.
Fiscal information about items.
Freight information.
Invoices.
ICMS rate between states.
States and their tax rates.
Tributary situation codes.
Fiscal utilization codes.
Inventory organization changes.
Provises para o Regime de Competncia

Agenda de recolhimento para cidades
Cancelamento de Operaes Fiscais
Definio de Cidades
Consulta de Contabilizao do Recebimento
Consulta das Retenes da Operao
Informaes Fiscais por Endereo de Local de
Entrega
Informaes Fiscais por Endereo de Fornecedor
Classificao Fiscal - Open Interface
Descriptive Flexfield Segments
Consulta Histrico de Alteraes nos
Recebimentos
Definio de Parmetros COMEX Importao
Entrada de Operaes Fiscais
Consulta de Conhecimentos de Frete
Consulta de Operaes Fiscais Canceladas
Consulta de Notas Fiscais
Pesquisa de Operaes Fiscais
Consulta de Operaes Fiscais
Consulta de Portarias Fiscais por Classificao
Fiscal
Definio de Tipos de Notas
Definio de Impostos por Item
Entrada de Linha da Nota Fiscal
RECLINPO
RECLKMLK
RECLOCCH
RECMNBUS
RECMNCFO
RECMNCLI
RECMNCLS
RECMNDIS
RECMNEXC
RECMNFIS
RECMNFIT
RECMNIFR
RECMNINV
RECMNSRL
RECMNSTA
RECMNTSC
RECMNUTZ
RECMORCH

Entrada de Lookup Codes
Oracle Applications
Mantm os Tipos de Estabelecimentos
Definio de Cdigo Fiscal de Operao
Manuteno de Clientes
Definio de Classificao Fiscal
Manuteno da Contabilizao da Operao
Definio de Portarias Fiscais
Alterao de Informaes Fiscais
Definio Fiscal de Itens de Estoque
Entrada de Informaes do Frete
Entrada de Notas Fiscais
Definio de Alquota de ICMS entre Estados
Mantm os Estados e suas Alquotas
Cdigos de Situao Tributria.
Definio dos Tipos de Utilizao
Oracle Applications

9
Form
Description
Title
RECOPEIN
RECPURGE
Open interface information.

Purge of completed and cancelled operations.
RECRCERC
RECREVAC
RECRVACC
RECRVINV
RECRVRSE
RECSFCOI
RECSRVTP
RECSTFCL
RECSTIMP
RECSTPAR
RECTASIT
RECTAXCL
RECTTMTX
RECTXERE
RECUSFAS
RECUSRAW
RECUTCFO
Physical receiving.
Provision abatement.
Provision abatement reversion.
Reversion invoice types.
Reversed fiscal operations.
Estimated profit rates Open Interface.
Service List
Estimated profit rates data entry.
Tax collection calendar.
Organization parameters.
Tax Collectors.
Tax Classes
Physical receipts of RMAs.
Physical return of materials.
Value for assets transfers.
Raw material transfer factor.
Utilization definitions and their fiscal operation
codes.
Documentos Fiscais da RI Open Interface

Purge dos Recebimentos Completos e
Cancelados.
Oracle Applications
Abatimento da Proviso
Reverso de Provises
Tipos de Notas Fiscais de Reverso
Reverso de Operaes Fiscais
MVA Open Interface
Lista de Servios
Cadastro dos Percentuais de MVA
Agenda de Recolhimento de Tributos
Definio de Parmetros da Organizao
Agentes Arrecadadores
Definio de Classes de Impostos
Entrada do recebimento fsico de RMA
Receiving Returns
Valor para Transferncia de Ativos
Fator para Transferncia de Insumos
Definio das Utilizaes e seus CFOs
Reports
Report
Description
Title
RECCACFC
Report of irregularities in freight documents Character mode.

Report of irregularities in freight documents Graphic mode.
Report of irregularities in fiscal documents Character mode.
Report of irregularities in fiscal documents - Graphic
mode.
RI Subsidiary Journal Character mode
RI Subsidiary Journal Graphic mode
Report of receiving warnings - Character mode.
Report of receiving warnings - Graphic mode.
Report of divergences between receiving invoices
and Oracle AP - Character Mode.
and Oracle AP - Graphic mode.
Fiscal operations report - Character mode.
Fiscal operations report - Graphic mode.
Invoices report - Character mode.
Invoices report - Graphic mode.
Establishment types report.
Report of invoices per account - Character mode.
Report of invoices per account - Graphic mode.
Report of invoices per supplier - Character mode.
Report of invoices per supplier - Graphic mode.
and Oracle GL - Character mode.
Comunicao de Irregularidades em
Conhecimento de Frete
Comunicao de Irregularidades em
Conhecimento de Frete
Comunicao de Irregularidades em Documento
Fiscal
Comunicao de Irregularidades em Documento
Fiscal
Dirio Auxiliar do Recebimento Integrado
Aviso de Recebimento
Divergncias entre NF e Contas a Pagar
RECCACFR
RECCACOC
RECCACOR
RECDAUXC
RECDAUXR
RECDLPDC
RECDLPDT
RECDNFAC
RECDNFAP
RECHISFC
RECHISFO
RECINVTC
RECINVTP
RECMNBUS
RECNFBLC
RECNFBLK
RECNFFOC
RECNFFOR
RECNFGLC
Divergncias entre NF e Contas a Pagar

Relatrio de Histrico de Operaes Fiscais
Relatrio de Histrico de Operaes Fiscais.
Relatrio de Notas Fiscais
Relatrio dos Tipos de Estabelecimentos
Relatrio de Notas Fiscais por Conta
Relatrio de Notas Fiscais por Fornecedor.
Relatrio de Notas Fiscais por Fornecedor
Divergncias entre NF e GL

10
Report
Description
Title
RECNFGLD

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

Relatrio de Utilizaes Fiscais
Concurrent Programs
Concurrent
Program
Description
Title
RECAPROV
RECCINPA
Approves receipts.
Importation Complementary Invoice generation for
PA process
Fiscal Classification Open Interface.
Aprovacao do Recebimento
Gerao de NF Complementar de Importao
para o PA
Open Interface de Classificao Fiscal do
Recebimento Integrado.
Open Interface do Recebimento Integrado
Contabiliza Processo de Importao de
Imobilizado via Projeto
Gerao da Interface com PA
RI Open Interface - Purge das tabelas (NF/CTRC)
RECFCOIN
RECPROIN
RECIMPIB
RECINTPA
RECOIPUR
RECPURGE
RECPRACC
RECSFCOI
RI Open Interface.
Immobilized importation accounting process through
project.
Interface with Oracle PA.
Integrated Receiving Open Interface tables purge
routine
Purge completed and cancelled operations.
Provisions accounting.
Estimated Profit percentage Open Interface Loader
Purge do Recebimento
Contabiliza Provises
RI Open Interface MVA
Triggers
Trigger
Description
Name
RECAPCUS
Filling in the fields of the table

AP_INVOICES_INTERFACE specific for every
customer
Maintenance of the fields of the table
AP_INVOICE_DISTRIBUTIONS_ALL.
Data Maintenance of the table
REC_INVOICE_AP_RELATIONSHIPS.
Data Maintenance of the table
REC_INVOICE_AP_RELATIONSHIPS.
Maintenance of the table FND_LOOKUP_VALUES.
REC_TRG_INTERFACE_AP_CUSTOM
RECTRAID
RECTRAPR
RECTRARI
RECTRBUV
RECTRCST
RECTRDGL
RECTRFCL
RECTRFIT
Maintenance of the table REC_ACQ_COSTS.

Maintenance of the table GL_INTERFACE.
Maintenance of the table
JL_BR_PO_FISCAL_CLASSIF_ALL table, when
the table REC_FISCAL_CLASSIFIFICATIONS is
updated.
Maintenance of the table REC_FISCAL_ITEMS,
when the table MTL_SYSTEM_ITEMS is updated.
REC_TRG_CHG_ACCOUNTS
REC_TRG_AP_RELATIONSHIPS
REC_TRG_AP_REL_INTERFACE
REC_TRG_BUSINESS_VENDORS
REC_TRG_UPD_COST
REC_TRG_CHG_GLI
REC_TRG_FISCAL_CLASSIFICATIONS
REC_TRG_SYSTEM_ITEMS

11
Trigger
Description
Name
RECTRHCA

REC_FISCAL_ENTITIES_ALL when the
RA_ADDRESSES_ALL is updated.
REC_HISTORY_ENTRY_OPERATIONS, when the
table REC_ENTRY_OPERATIONS is updated.
AP_INVOICE_DISTRIBUTIONS_ALL.
REC_FISCAL_ENTITIES_ALL, when the table
RA_ADDRESS_ALL is updated.
REC_DISTRIBUTIONS_TMP.
REC_FISCAL_ENTITIES_ALL, when the table
PO_VENDOR_SITES_ALL is updated.
REC_LINE_LOCATIONS_ALL, when the table
PO_LINE_LOCATIONS_ALL is updated.
Maintenance of the table REC_LINES_ALL, when
the table PO_LINES_ALL is updated.
Maintenance of the table RCV_TRANSACTIONS,
when a DELIVER/ACCEPT/REJECT transaction is
being inserted.
Maintenance of the table FND_LOOKUP_VALUES,
when the table REC_STATES is updated.
Maintenance of the table REC_RETURNS.
Maintenance of the table REC_INVOICES, when the
table RA_CUSTOMER_TRX_LINES_ALL is
updated.
Maintenance of the table FND_LOOKUP_VALUES,
when the table REC_ITEM_UTILIZATIONS is
updated.
REC_TRG_HZ_CUST_ACCT_SITES_ALL
RECTRHEO
RECTRPRJ
RECTRRAD
RECTRRDT
RECTRRID
RECTRRFE
RECTRRLL
RECTRRPL
RECTRRTR
RECTRSTA
RECTRTRA
RECTRUIN
RECTRUTZ
REC_TRG_HIST_ENTRY_OPERATIONS
REC_TRG_CHG_EXP_DATE
REC_TRG_RA_ADDRESS_ALL
REC_TRG_CHG_CCID_REC_DIST
REC_TRG_CHG_CCID_REC_INV_DIST
REC_TRG_VENDOR_SITES
REC_TRG_LINE_LOCATIONS_EXT
REC_TRG_PO_LINES_EXT
REC_TRG_TRANSACTIONS
REC_TRG_STATES
REC_TRG_RETURN_TRANSACTIONS
REC_TRG_UPD_INV_NUM_AR
REC_TRG_ITEM_UTILIZATIONS
Packages
Package File
Package Name
Procedures
File
Procedure Name
RECACCRS
REC_ACCRUAL_ACCOUNT_PKG
RECACCRB
RECAPHKS
REC_ACCRUAL_ACCOUNT
REC_AP_ACCOUNTS_HK
Gets the provision account.

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

12
Package File
Package Name
Procedures
File
Procedure Name
RECAPROS
REC_APROV_PKG
RECAPROB
APROV
RECARCUS
REC_INTERFACE_AR_CUSTOM_PKG
RECARCUB
AR_CUSTOM
RECAVCSS
REC_AVERAGE_COST_PKG
RECAVCSB
RECCANCS
REC_PROC_AVERAGE_COST
REC_CANCEL_OPERATION_PKG
Procedure to calculate the acquisition cost.
RECCANCB
RECCHDLS
REC_PROC_CANCEL_OPERATION
REC_CHECK_DELIVER_PKG
Procedure to cancel approved operations.
RECCHDLB
REC_FUNC_CHECK_DELIVER
Function used to know if the delivery of parent

invoice was done.
RECCOVSS
REC_CALC_OTHER_VALUES_PKG
RECCOVSB
REC_PROC_CALC_OTHER_VALUES
REC_UPD_RETURN_INVOICES
RECCPINS
REC_COMPL_INVOICE_PKG
RECCPINB
REC_PROC_COMPL_INVOICE
RECCSCMS
REC_COST_COMPLEMENT_PKG
RECCSCMB
REC_PROC_COST_COMPLEMENT
RECDSTLS
REC_DISTRIB_LINES_PKG
RECDSTLB
LOAD
RECFCOFS
REC_FREIGHT_COFINS
RECFCOFB
PROPORTIONAL_VALUES
RECFCOIS
REC_FISC_CLASSIF_INTERFACE_PKG
RECFCOIB
MAIN
ATUALIZA_CABEC
Procedure that starts various processes used in the

receiving approval. Made with intention to
liberate the computers memory while the
approval process is computing.
Procedure made to deal with AR/Billing interface

information. This procedure is available for
leaving customers free towards dealing with their
specific treatments.
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.
Procedure to create lines in the complementary

invoices, additional taxes or prices based on the
original invoice.
Procedure to calculate costs in the Cost

Complement Document.
Loads the temporary table used for writing

Integrated Receiving Subsidiary Journal
Calculation of the prorated value of the COFINS

recovery on the freight
Uploads the receiving fiscal classification tables

from the fiscal classification open interface.
Updates the REC_FISCAL_CLASSIFICATIONS
table.

13
Package File
Package Name
Procedures
File
Procedure Name
RECFDIGS
REC_DIGIT_CALC_PKG
RECFDIGB
REC_FUNC_DIGIT_CALC
REC_FUNC_DOC_VALIDATION
RECFRDFS
REC_FREIGHT_DIFFERENTIAL_PKG
RECFRDFB
REC_PROC_FREIGHT_DIFFERENTIAL
RECHCUSS
REC_HOLDS_CUSTOM_PKG
RECHCUSB
REC_FUNC_HOLDS_CUSTOM
RECHOLDS
REC_CHECK_HOLDS_PKG
RECHOLDB
INCLUIR_ERRO
INCLUIR_ERRO_HOLD
REC_FUNC_CHECK_HOLDS
Function used to calculate the check digit in

CNPJ/CPF number.
Function used to verify if the CNPJ/CPF number
is valid.
Procedure used to calculate the differential ICMS

of the freight document.
Function used to verify the receiving invoice

retention, specified for each customer.
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
REC_CONTAB_FA_PKG
RECIMPIB
PA
RECINPAS
REC_INTERFACE_PA_PKG
RECINPAB
GENERATE
GENERATE_COMPL_INVOICE
RECOIPUS
REC_OPEN_INTERFACE_PURGE_PKG
RECOIPUB
RECOPINS
MAIN
REC_OPEN_INTERFACE_PKG
RI Open Interface tables purge.
RECOPINB
OPEN_INTERFACE
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.
Immobilized importation accounting process

through project.
PROCESSA_INTERFACE
APROVA_INTERFACE
RECPCSTS
INCLUI_ERROS
BASE_ACUMULADA_IRRF
ATUALIZA_IRRF_WITHHOLD_INVOICE
REC_UPD_COSTS_PKG
RECPCSTB
REC_PROC_UPD_COSTS
RECPFMAS
REC_FORMAT_MASK_PKG
RECPFMAB
CURRENCY
Generates interface with Oracle PA.

Generates complementary invoice information for
interface with Oracle PA.
Procedure to update the complementary invoice

costing.
Function to format currency with the decimal

precision of the Oracle RI.

14
Package File
Package Name
Procedures
File
Procedure Name
RECPGLDS
REC_POST_TO_GL_DET_PKG
RECPGLDB
REC_PROC_POST_TO_GL_DET
RECPINTS
REC_INTERFACE_PKG
RECPINTB
FA
FSC
GL
AP
AR
Prepares data for detailed accounting

reconciliation
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
PA
REC_PO_DEFAULT_PKG
RECPODFB
REC_PROC_PO_DEFAULT
RECPOGLS
REC_POST_TO_GL_PKG
RECPOGLB
RECPOPMS
REC_PROC_POST_TO_GL
REC_INTERFACE_OPM_PKG
Prepares data for accounting reconciliation.
RECPOPMB
Interface with OPM

Interface with OPM
Interface with OPM
RECPPPIS
REC_PROC_INTERFACE_OPM
REC_OPM_FUNC_VERIFICA_ITEM
REC_OPM_PROC_ITEMS_TYPES
REC_FREIGHT_PIS
RECPPPIB
PROPORTIONAL_VALUES
Calculation of the prorated value of the PIS

recovery on the freight
RECPTAXS
REC_TAX_PKG
RECPTAXB
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 create invoice lines based on a

default purchase order.
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
REC_ACCRUAL_GL_PKG
RECRACC
RECRMDFS
REC_ACCRUAL_GL
REC_RMA_DEFAULT_PKG
Generates provision accounting.
RECRMDFB
REC_PROC_RMA_DEFAULT
Procedure to automatically create RMA lines.

15
Package File
Package Name
Procedures
File
Procedure Name
RECRVRSS
REC_REVERSE_OPERATION_PKG
RECRVRSB
RECSFCOS
REC_PROC_REVERSE_OPERATION
REC_STATE_FISC_CLASSIF_INT_PKG
Procedure to revert receipts.
RECSFCOB
MAIN
Estimated Profit percentage Open Interface

loader.
RECTAXOS
REC_TAX_ONLY_PKG
RECTAXOB
RECTXODS
REC_PROC_TAX_ONLY
REC_TAX_ONLY_DET_PKG
Procedure to taxes accountancy.
RECTXODB
RECUSDOS
REC_PROC_TAX_ONLY_DET
REC_CALC_IDX_DOLAR_PKG
Procedure to taxes detailed accountancy.
RECUSDOB
REC_PROC_CALC_IDX_DOLAR
Procedure to calculate the conversion factor

between the functional currency and the dollar.
RECVAINS
REC_VALIDATE
RECVAINB
RECVERTS
INACTIVE_DATA
REC_VENDOR_RETURN_PKG
Function to validate inactive registers.
RECVERTB
CREATE_LINES
SUM_UNIT_PRICE_COMPLEMENT
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
CREATE_RETURN_LINES
REC_VALIDATE_NUMBER_PKG
RECVNUMB
CEI
Function to validate the CEI number.

16
CHAPTER
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.

17
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.

18
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:
Objective
Column Descriptions
Primary Key
Other Unique Keys
Check Constraints
Foreign Key
Indexes
Lookup Codes
Sequences
Database Triggers
View Definition
Table
X
X
X
X
X
X
X
X
X
X
View
X
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
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
Date when a user last updated this row.

User who last updated this row (Foreign Key to
FND_USER.USER_ID).
Date when this row was created.
User who created this row (Foreign key to
FND_USER.USER_ID).
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.

19
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
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
Concurrent request id of the program that last updated

this row (Foreign Key to
FND_CONCURRENT_REQUESTS. REQUEST_ID).
Application id of the program that last updated this row
(Foreign Key to
FND_APPLICATION.APLLICATION_ID).
Program id of the program that last updated this row.
(Foreign Key to FND_CONCURRENT_PROGRAM.
CONCURRENT_PROGRAM_ID).
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.

20
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.

21
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
COST_GROUP_ID
COST_TYPE_ID
RCV_TRANSACTION_ID
PRIMARY_QUANTITY
PO_LINE_LOCATION_ID
ACQUISITION_COST
INVOICE_LINE_ID
OPERATION_ID
ACQ_COST_HEADER_ID
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
RECEIVE_DATE
MMT_TRANSACTION_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
NUMBER ()
DATE
NUMBER ()
Description
Cost group identifier
Cost type identifier
Receiving transaction identifier
Primary quantity
Location identifier of the purchase order line
Acquisition cost
Invoice line identifier
Receiving identifier
PAC acquisition transaction identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Receiving date.
MTL_MATERIAL_TRANSACTIONS table identifier
Primary Key
Name
REC_ACQ_COST_PK
Column
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

22
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
Name
BUSINESS_ID
BUSINESS_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
HIGHLIGHT_IPI_FLAG
RECOVER_IPI_PERCENT
DESCRIPTION
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ICMS_CONTRIBUTOR_FLAG
IR_VENDOR
IR_CATEG
IR_TAX
INSS_SUBSTITUTE_FLAG
INSS_TAX
FUNRURAL_CONTRIBUTOR_FLAG
FUNRURAL_TAX
SEST_SENAT_CONTRIBUTOR_FLAG
SEST_SENAT_TAX
IRPF_REDUCTION_PERCENT
INSS_AUTONOMOUS_TAX
INSS_ADDITIONAL_TAX_1
REMUNERATION_FREIGHT
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (240)
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Establishment identifier
Establishment code
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Indicates if the IPI is shown in the invoice
IPI recuperation percentage
Establishment description
Inactive date
Descriptive Flexfield Segment
Indicates if it is an ICMS contributor.
IR contributor type identifier
IR category identifier
IR rate
INSS substitute identifier
INSS rate
Indicates if the establishment is a FUNRURAL contributor
FUNRURAL rate
Indicates if it is a SEST/SENAT contributor
SEST/SENAT rate
IRPF reduction rate
INSS rate (Individual Contributor/ ex-self-employed)
Additional INSS rate (1)
Freight remuneration percentage.
Primary Key
Name
REC_BUSINESS_VEND_PK
Column
BUSINESS_ID
Other Unique Keys

Name
REC_BUSINESS_VEND_U1
Column
BUSINESS_CODE
Check Constraints
Name
REC_BUSINESS_VEND_C1
Validation clause
(highlight_ipi_flag in (S, N))
Foreign Keys

23
None
Indexes
None
Lookup Codes
Column
INSS_SUBSTITUTE_TYPE
Lookup Code Type

INSS SUBSTITUTE TYPE
S
D
N
IR_VENDOR
1
2
3
4
IR_CATEG
0
17080100
IR_VENDOR
IR_CATEG
17080150
32800150
80450150
80450150A
Lookup Code Table

REC_LOOKUP_CODES
Substitute
Expense
Not Applied
REC_LOOKUP_CODES
Withholds IR
Points out IR
Exempt
Not applied
REC_LOOKUP_CODES
Natural Person
Cleaning Services / Landed properties maintenance /
Security / Vigilance / Labor allocation
Professional Services
Unions / Associations
Commissions and Brokerages
Advertising and Publicity
Sequences
Sequence
REC_BUSINESS_VENDORS_S
Database Triggers
Trigger Name
Trigger Time
Trigger Level
Trigger Event
Derived Column
BUSINESS_ID
: REC_BUSINESS_VENDORS
: BEFORE
: ROW
: 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.

24
REC_CALENDAR_TAXES
Stores the tax collection calendar.
Column Descriptions
Name
ORGANIZATION_ID
TAX_TYPE
START_DATE
END_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PAYMENT_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
INACTIVE_DATE
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (25)
DATE
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
DATE
Description
Inventory organization identifier
Tax type
Settlement period start date
Settlement period end date
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Payment day relative to the settlement period
Inactive date
Primary Key
Name
REC_CALENDAR_TAX_PK
Column
ORGANIZATION_ID
TAX_TYPE
START_DATE
END_DATE
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_CALENDAR_TAX_F1
Primary Key Table

REC_PARAMETERS
Name
REC_CALENDAR_TAX_N1
Type
NOT UNIQUE
Primary Key Column

ORGANIZATION_ID
Foreign Key column

ORGANIZATION_ID
Indexes
Sequence
1
Column Name
TAX_TYPE
Lookup Codes
Column
TAX_TYPE
Lookup Code Type

TAX_TP
ICMS
IPI
IRRF
II
ISS
INSS
FUNRURAL
Lookup Code Table

REC_LOOKUP_CODES
ICMS
IPI
IRRF
Import Tax
ISS
INSS
FUNRURAL

25
SEST/SENAT
SEST/SENAT
Sequences
None
Database Triggers
None

26
REC_CALENDAR_TAX_CITIES
Stores the city collection calendar.
Column Descriptions
Name
CITY_ID
START_DATE
END_DATE
PAYMENT_DAY
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
DATE
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
City identifier
Settlement period start date
Settlement period end date
Payment day relative to the collection period
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
None
Other Unique Keys
None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_CALENDAR_TAX_CITIES_N1
Type
UNIQUE
Sequence
1
Column Name
CITY_ID
Lookup Codes
None
Sequences
None
Database Triggers
None

27
REC_CFO_UTILIZATIONS
Relates the Fiscal Code of an operation with the fiscal utilization.
Column Descriptions
Name
UTILIZATION_ID
CFO_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (240)
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Fiscal utilization identifier of the item
Operations Fiscal code (CFO) identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Description of the CFOs utilization
Inactive date
Primary Key
Name
REC_CFO_UTILIZAT_PK
Column
UTILIZATION_ID
CFO_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_CFO_UTILIZAT_F1
REC_CFO_UTILIZAT_F2
Primary Key Table

Primary Key Column

CFO_ID
UTILIZATION_ID
Name
REC_CFO_UTILIZAT_N1
Type
NOT UNIQUE
Column Name
CFO_ID
Foreign Key Column

CFO_ID
UTILIZATION_ID
Indexes
Sequence
1
Lookup Codes
None
Sequences
None
Database Triggers
None

28
REC_CITIES
Holds fiscal information about cities.
Column Descriptions
Name
CITY_ID
CITY_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
STATE_ID
ISS_TAX
ISS_TAX_TYPE
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ISS_VALIDATION_TYPE
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
Description
City identifier
City code
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
State identifier
Tax rate over services
Tax type over services
Inactive date
It indicates how ISS Tax Amount is truncated.
Primary Key
Name
REC_CITIES_PK
Column
CITY_ID
Other Unique Keys

Name
REC_CITIES_U1
Column
CITY_CODE
STATE_ID
Check Constraints
None
Foreign Keys
Name
REC_CITIES_F1
Primary Key Table

REC_STATES
Name
REC_CITIES_N1
Type
NOT UNIQUE
Primary Key Column

STATE_ID
Foreign Key Column

STATE_ID
Indexes
Sequence
1
Column Name
STATE_ID
Lookup Codes
Column
ISS_TAX_TYPE
Lookup Code Type

ISS_TAX_TYPE
SUBSTITUTO
ISENTO
NORMAL
Lookup Code Table

REC_LOOKUP_CODES
Substitute ISS
Exempt ISS
Normal ISS
Sequences
Sequence
REC_CITIES_S
Derived Column
CITY_ID

29
Database Triggers
None

30
Holds information about relationships between cities and service types.
Column Descriptions
Name
CITY_SERVICE_TYPE_REL_ID
CITY_SERVICE_TYPE_REL_CODE
ISS_TAX_TYPE
ISS_TAX_RATE
FEDERAL_SERVICE_TYPE_ID
MUNICIPAL_SERVICE_TYPE_ID
CITY_ID
INACTIVE_DATE
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Relationship identifier
Relationship code
ISS Tax type
ISS Tax rate
Federal Service Type identifier
Municipal Service Type identifier
City identifier
Inactive date
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_CITY_SERVICE_TYPE_RELS_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_CITY_SERVICE_TYPE_RELS_F1
Primary Key Table

REC_SERVICE_TYPES
Primary Key Column

SERVICE_TYPE_ID
REC_SERVICE_TYPES
SERVICE_TYPE_ID
REC_CITIES
CITY_ID
Foreign Key Column

FEDERAL_SERVICE_TYP
E_ID
MUNICIPAL_SERVICE_T
YPE_ID
CITY_ID
Indexes
None
Lookup Codes
Column
ISS_TAX_TYPE
Lookup Code Type

ISS_TAX_TYPE
ISENTO
NORMAL
SUBSTITUTO
Lookup Code Table

REC_LOOKUP_CODES
ISS Exempt
ISS Normal
ISS Substitute
Sequence
Sequence
REC_CITY_SERVICE_TYPE_RELS_S
Derived Column

31
Database Triggers
None

32
REC_DISTRIBUTIONS
Holds accounting distribution of fiscal operations.
Column Descriptions
Name
DISTRIBUTION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
REFERENCE
CODE_COMBINATION_ID
INVOICE_LINE_ID
PO_DISTRIBUTION_ID
FUNCTIONAL_DR
FUNCTIONAL_CR
DOLLAR_DR
DOLLAR_CR
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ALT2_DR
ALT2_CR
POSTED_FLAG
PA_DISTRIBUTION_FLAG
FA_DISTRIBUTION_FLAG
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
Description
Accounting distribution identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Delivery location identifier
Accounting reference
Accounting flexfield identifier
Accounting distribution identifier of an order
Debit value in the functional currency
Credit value in the functional currency
Debit value in the secondary currency
Credit value in the secondary currency
Debit value in the secondary alternative currency
Credit value in the secondary alternative currency
Indicates if the distribution was accounted
Indicates if the distribution comes from Oracle PA
Indicates if the distribution comes from Oracle FA
Primary Key
Name
REC_DISTRIBUTIONS_PK
Column
DISTRIBUTION_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_DISTRIBUTIONS_F2
REC_DISTRIBUTIONS_F3
Primary Key Table

REC_INVOICE_LINES
Primary Key Column

INVOICE_LINE_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
Name
REC_DISTRIBUTIONS_N1
Type
NOT UNIQUE
Column Name
ORGANIZATION_ID
OPERATION_ID
Foreign Key Column

INVOICE_LINE_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
Indexes
Sequence
1
2

33
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
1
1
1
2
3
1
1
CODE_COMBINATION_ID
REFERENCE
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_LINE_ID
PO_DISTRIBUTION_ID
Lookup Codes
None
Sequences
Sequence
REC_DISTRIBUTIONS_S
Database Triggers
Trigger Name
Trigger Time
Trigger Level
Trigger Event
Derived Column
DISTRIBUTION_ID
: REC_TRG_CHG_CCID_REC_DIST
: BEFORE
: ROW
: UPDATE
It is performed when a ledger account on RI distribution is updated.

34
REC_DISTRIBUTIONS_TMP
Temporarily holds the accounting distribution of a changed operation.
Column Descriptions
Name
DISTRIBUTION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
REFERENCE
CODE_COMBINATION_ID
INVOICE_LINE_ID
PO_DISTRIBUTION_ID
FUNCTIONAL_DR
FUNCTIONAL_CR
DOLLAR_DR
DOLLAR_CR
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ALT2_DR
ALT2_CR
POSTED_FLAG
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Accounting distribution identifier of the purchase order
Primary Key
None
Other Unique Keys
None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_DISTRIBUTIONS_TMP_N1
Type
NOT UNIQUE
Sequence
1
2
Column Name
ORGANIZATION_ID
OPERATION_ID
Lookup Codes
None
Sequences
None

35
Database Triggers
None

36
It stores the fiscal receipts.
Column Descriptions
Name
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
RECEIVE_DATE
GL_DATE
FREIGHT_FLAG
STATUS
TOTAL_FREIGHT_WEIGHT
ITEM_FACTOR
TRANSLATION_FACTOR
ICMS_TRANSL_FACTOR
IPI_TRANSL_FACTOR
II_TRANSL_FACTOR
FREIGHT_TRANSL_FACTOR
POSTED_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
REVERSION_FLAG
SOURCE
COMPLETED_BY
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
Type
NUMBER ()
NUMBER (15, 0)
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
DATE
DATE
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
VARCHAR2 (80)
VARCHAR2 (1)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Date of the Receiving
Accounting date
Indicates the freight type
Receiving status
Total freight weight
Conversion factor for inventory items
Receiving conversion factor
ICMS conversion factor
IPI conversion factor
II conversion factor
Freight conversion factor
Indicates if the receiving was accounted
Indicates if the receipt was reverted or is reverting
Indicates the source of the entry
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
REC_ENTRY_OPER_PK
Column
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
Other Unique Keys

None
Check Constraints
Name
REC_ENTRY_OPER_C1
Validation Clause
POSTED_FLAG in (S,N)
Foreign Keys
Name
REC_ENTRY_OPER_F2
Primary Key Table

REC_PARAMETERS
Primary Key Column

ORGANIZATION_ID
Foreign Key Column

ORGANIZATION_ID
Indexes

37
Name
REC_ENTRY_OPER_N1
Type
NOT UNIQUE
REC_ENTRY_OPER_N2
REC_ENTRY_OPER_N3
REC_ENTRY_OPER_N4
REC_ENTRY_OPER_N5
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Sequence
1
2
1
1
1
1
Column Name
ORGANIZATION_ID
OPERATION_ID
LOCATION_ID
RECEIVE_DATE
GL_DATE
STATUS
Lookup Codes
Column
FREIGHT_FLAG
STATUS
POSTED_FLAG
REVERSION_FLAG
Lookup Code Type

CIF FOB FREIGHT
N
C
F
OPERATION STATUS
APPROVED
CANCELLED
COMPLETE
ERROR
IN HOLD
IN PROCESS
IN REVERSION
INCOMPLETE
PARTIALLY RECEIVED
SIM_NAO
S
N
SIM_NAO
S
N
Lookup Code Table

REC_LOOKUP_CODES
No Freight
CIF
FOB
REC_LOOKUP_CODES
Approved
Cancelled
Completed
Error
Retention
Processing
Reversing
Incomplete
Partially received
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
Sequences
None
Database Triggers
Trigger Name
Trigger Time
Trigger Level
Trigger Event
: REC_TRG_HIST_ENTRY_OPERATIONS
: BEFORE
: ROW
It is performed when any line in REC_ENTRY_OPERATIONS table is updated.

38
Holds Fiscal Classification information.
Column Descriptions
Name
CLASSIFICATION_ID
CLASSIFICATION_CODE
MIGRATION_CLASSIFICATION_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
IPI_TAX
IMPORTATION_TAX
DUTTY_FREE_IPI
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
RETENTION_TAX_FLAG
EXCEPTION_CLASSIFICATION_CODE
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (15)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER (6, 2)
NUMBER (6, 2)
VARCHAR2 (1)
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
VARCHAR2 (15)
Description
Fiscal classification identifier
Fiscal classification code
Fiscal classification code sent to the book keeping system
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Fiscal classification description
IPI rate
II rate
Obsolete column
Inactive date
It indicates if the tax will be withheld
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
REC_FISCAL_CLASS_PK
Column
CLASSIFICATION_ID
Other Unique Keys

Name
REC_FISCAL_CLASS_U1
Column
CLASSIFICATION_CODE
Check Constraints
Name
REC_FISCAL_CLASS_C1
Validation Clause
dutty_free_ipi IN ( 'S' , 'N' )
Foreign Keys
None
Indexes
None
Lookup Codes
Column
DUTTY_FREE_IPI
Lookup Code Type

SIM_NAO
S
N
Lookup Code Table

REC_LOOKUP_CODES
Yes
No

39
Sequences
Sequence
REC_FISCAL_CLASSIFICATIONS_S
Database Triggers
Trigger Name
Trigger Time
Trigger Level
Trigger Event
Derived Column
CLASSIFICATION_ID
: REC_TRG_FISCAL_CLASSIFICATIONS
: BEFORE
: ROW
It is performed when any Fiscal Classification is updated.

40
REC_FISCAL_CLASSIF_DETAILS
Holds Fiscal Classification information about each tax.
Column Descriptions
Name
CLASSIFICATION_ID
TAX_CODE
TAX_PERC
DUTTY_FREE
START_DATE
END_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
TAX_INACTIVE_DATE
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (15)
NUMBER (6,2)
VARCHAR2 (1)
DATE
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
DATE
Description
Tax code
Tax rate
No longer used
Start date for data validation
End date for data validation
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Inactive date of the tax
Primary Key
None
Other Unique Keys
None
Check Constraints
Name
REC_FISCAL_CLASS_DET_C1
Validation Clause
dutty_free IN ( 'S' , 'N' )
Foreign Keys
None
Indexes
Name
REC_FISCAL_CLASSIF_DETAILS_N1
Type
NOT UNIQUE
Sequence
1
Column Name
CLASSIFICATION_ID
Lookup Codes
Column
TAX_CODE
DUTTY_FREE
Lookup Code Type

FISCAL_CLASSIFICATION_CODE
COFINS
II
IPI
PIS
SIM_NAO
S
N
Lookup Code Table

REC_LOOKUP_CODES
COFINS
II
IPI
PIS
REC_LOOKUP_CODES
Yes
No
Sequences
None
Database Triggers
None

41
REC_FISCAL_CLASSIF_INTERFACE
Holds the information about the fiscal classification that will be processed by the Fiscal
Classification Open Interface.
Column Descriptions
Name
INTERFACE_CLASSIFICATION_ID
CLASSIFICATION_CODE
MIGRATION_CLASSIFICATION_CODE
DESCRIPTION
TAX_CODE
TAX_PERC
DUTTY_FREE
START_DATE
END_DATE
INACTIVE_DATE
TAX_INACTIVE_DATE
PROCESS_FLAG
ERROR_MESSAGE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER (15)
VARCHAR2 (15)
VARCHAR2 (15)
VARCHAR2 (240)
VARCHAR2 (15)
NUMBER (6,2)
VARCHAR2 (1)
DATE
DATE
DATE
DATE
VARCHAR2 (1)
VARCHAR2 (240)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Fiscal classification identifier in the interface
Fiscal classification code for migration
Fiscal classification description
Tax code
Tax rate
No longer used
Start date for data validation
End date for data validation
Inactive date of the fiscal classification
Inactive date of the tax
Indicates the status of this row in the open interface process
Error message
Primary Key
Name
REC_FISCAL_CLASSIF_INT_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
Sequence
REC_FISCAL_CLASSIF_INTERFACE_S
Derived Column
Database Triggers
None

42
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
Name
ENTITY_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ENTITY_TYPE_LOOKUP_CODE
BUSINESS_VENDOR_ID
STATE_ID
DOCUMENT_TYPE
DOCUMENT_NUMBER
IE
ICMS_REDUCTION_BASE_FLAG
ORGANIZATION_ID
CITY_ID
PERSON_ID
EFFECTIVE_START_DATE
EFFECTIVE_END_DATE
VENDOR_SITE_ID
LOCATION_ID
ADDRESS_ID
ORG_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LOGO
RA_ADDRESS_ID
RA_ORG_ID
FINANCIAL_DISCOUNT_TYPE
FINANCIAL_DISCOUNT_PERCENT
AR_RA_ADDRESS_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER (9, 0)
DATE
DATE
NUMBER ()
NUMBER (15, 0)
NUMBER (15, 0)
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
LONG RAW
NUMBER (15,0)
NUMBER (15,0)
VARCHAR2 (1)
NUMBER
NUMBER
DEPENDENTS_QUANTITY
PIS_PRESUMED_CREDIT_FLAG
NULL
NULL
NUMBER
VARCHAR2 (1)
SALESREP_ID
FREE_TRADE_ZONE_FLAG
NULL
NULL
NUMBER ()
VARCHAR2 (1)
Description
Address identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Address type
Tax payer type identifier
State where the address is located
Document type
Document number
State register number
Indicates if the ICMS base is reduced
Supplier inventory organization identifier
City identifier where the address is located
Employee identifier (not being used)
Employee register date (not being used)
Employee leaving date (not being used)
Address identifier of the supplier
Address identifier of the delivery location
Address identifier of the client (not being used)
Operating unit identifier
Delivery location logotype
Address identifier of the client (RMA)
Operating unit identifier of the client (RMA)
Financial discount type of the freight
Financial discount percent of the freight
Address identifier of the client where the supplier entity is
associated with (to be used in the AR/Billing interface)
Dependents quantity.
Indicates if the invoices of this supplier have PIS/COFINS
presumed credit.
Sales Representative Identifier
Indicates whether the delivery location is in Free Trade Zone
or not.
Primary Key
Name
REC_FISCAL_ENT_PK
Column
ENTITY_ID
Other Unique Keys

None
Check Constraints
Name
Validation Clause

43
REC_FISCAL_ENT_C2
icms_reduction_base_flag in (S, N)
Foreign Keys
Name
Primary Key Table
Primary Key Column
Foreign Key Column
REC_FISCAL_ENT_F1
REC_FISCAL_ENT_F2
REC_FISCAL_ENT_F4
REC_STATES
REC_CITIES
BUSINESS_ID
STATE_ID
CITY_ID
BUSINESS_VENDOR_ID
STATE_ID
CITY_ID
Name
REC_FISCAL_ENTITIES_ALL_N1
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Column Name
LOCATION_ID
VENDOR_SITE_ID
ADDRESS_ID
PERSON_ID
DOCUMENTO_NUMBER
RA_ADDRESS_ID
Indexes
Sequence
1
1
1
1
1
1
1
Lookup Codes
Column
DOCUMENT_TYPE
FINANCIAL_DISCOUNT_TYPE
Lookup Code Type

SIM_NAO
S
N
DOCUMENT TYPE
OUTROS
CGC
CPF
RG
ENTITY_TYPE
VENDOR_SITE
CUSTOMER_SITE
LOCATION
FINANCIAL DISCOUNT TYPE
D
N
Lookup Code Table

REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
OTHERS
CNPJ
CPF
RG
REC_LOOKUP_CODES
Supplier Site
Customer Site
Delivery Location
REC_LOOKUP_CODES
Discount in the duplicate copy
Not Applied
Sequences
Sequence
REC_FISCAL_ENTITIES_ALL_S
Derived Column
ENTITY_ID
Database Triggers
None

44
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
Name
RULE_ID
CLASSIFICATION_ID
CLASSIFICATION_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (15)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
Description
Legal rule identifier
Fiscal classification code (not standard)
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_FISCAL_EXCEPT_PK
Column
RULE_ID
CLASSIFICATION_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
Primary Key Table
Primary Key Column
Foreign Key Column
REC_FISCAL_EXCEPT_F1
REC_FISCAL_EXCEPT_F2
RULE_ID
CLASSIFICATION_ID
RULE_ID
CLASSIFICATION_ID
Name
REC_FISCAL_EXCEPT_N1
Type
NOT UNIQUE
Column Name
CLASSIFICATION_ID
Indexes
Sequence
1
Lookup Codes
None
Sequences
None
Database Triggers
None

45
REC_FISCAL_ITEMS
Holds fiscal information of the inventory items.
Column Descriptions
Name
INVENTORY_ITEM_ID
ORGANIZATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CLASSIFICATION_ID
UTILIZATION_ID
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
PROFIT_MARGIN_PERC
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
Description
Inventory item identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Inactive date
Estimated profit margin percentage.
Primary Key
Name
REC_FISCAL_ITEMS_PK
Column
INVENTORY_ITEM_ID
ORGANIZATION_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
Primary Key Table
Primary Key Column
Foreign Key Column
REC_FISCAL_ITEMS_F2
REC_FISCAL_ITEMS_F3
CLASSIFICATION_ID
UTILIZATION_ID
CLASSIFICATION_ID
UTILIZATION_ID
Name
REC_FISCAL_ITEMS_N1
REC_FISCAL_ITEMS_N2
REC_FISCAL_ITEMS_N3
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Column Name
ORGANIZATION_ID
CLASSIFICATION_ID
UTILIZATION_ID
Indexes
Sequence
1
1
1
Lookup Codes
None
Sequences
None
Database Triggers
None

46
Holds the Fiscal Codes of the Operations (CFO).
Column Descriptions
Name
CFO_ID
CFO_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
DIPI
FREIGHT_FLAG
RETURN_FLAG
Null?
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Type
NUMBER ()
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (240)
VARCHAR2 (5)
VARCHAR2 (1)
VARCHAR2 (1)
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ST_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
Description
Operations fiscal code (CFO) identifier
CFO code
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
CFO description
IPI declaration
Indicate if the CFO can be used for transportation suppliers
Indicates if the CFO can be used in returned industrialization
invoices
Inactive date
Indicates if the CFO is eligible for tax substitution
Primary Key
Name
REC_FISCAL_OPER_PK
Column
CFO_ID
Other Unique Keys

Name
REC_FISCAL_OPER_U1
Column
CFO_CODE
Check Constraints
Name
REC_FISCAL_OPER_C1
REC_FISCAL_OPER_C2
Validation Clause
FREIGHT_FLAG IN ( 'S', 'N', 'A' )
FREIGHT_FLAG IS NOT NULL
Foreign Keys
None
Indexes
Name
REC_FISCAL_OPER_U1
Type
UNIQUE
Sequence
1
Column Name
CFO_CODE
Lookup Codes
Column
RETURN_FLAG
FREIGHT_FLAG
Lookup Code Type

SIM_NAO
S
N
SIM_NAO
S
N
Lookup Code Table

REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No

47
ST_FLAG
SIM_NAO
S
N
REC_LOOKUP_CODES
Yes
No
Sequences
Sequence
REC_FISCAL_OPERATIONS_S
Derived Column
CFO_ID
Database Triggers
None

48
REC_FIXED_ASSETS
Holds information about assets that will be included in the Integrated Receiving.
Column Descriptions
Name
ASSET_NUMBER_ID
INVOICE_LINE_ID
ASSET_NUMBER
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (200)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Asset Identifier
Fixed asset number
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_FIXED_ASSETS_PK
Column
ASSET_NUMBER_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_FIXED_ASSETS_FK1
Primary Key Table

REC_INVOICE_LINES
Name
REC_FIXED_ASSETS_N1
Type
NOT UNIQUE
Primary Key Column

INVOICE_LINE_ID
Foreign Key Column

INVOICE_LINE_ID
Indexes
Sequence
1
Column Name
INVOICE_LINE_ID
Lookup Codes
None
Sequences
Sequence
REC_FIXED_ASSETS_SQ1
Derived Column
ASSET_NUMBER_ID
Database Triggers
None

49
REC_FREIGHT_INVOICES
Holds the freight information.
Column Descriptions
Name
INVOICE_ID
ENTITY_ID
INVOICE_NUM
SERIES
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
OPERATION_ID
ORGANIZATION_ID
LOCATION_ID
INVOICE_DATE
INVOICE_AMOUNT
INVOICE_TYPE_ID
CFO_ID
TERMS_ID
TERMS_DATE
FIRST_PAYMENT_DATE
PO_HEADER_ID
DESCRIPTION
ICMS_TYPE
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
INVOICE_NUM_AP
INTERFACE_FLAG
FISCAL_INTERFACE_FLAG
FISCAL_INTERFACE_DATE
TRANSLATION_FACTOR
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER (15, 1)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15, 0)
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
DATE
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (1)
VARCHAR2 (1)
DATE
NUMBER ()
ITEM_TRANSL_FACTOR
ICMS_TRANSL_FACTOR
SHIP_VIA_LOOKUP_CODE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
FISCAL_DOCUMENT_MODEL
DIFF_ICMS_AMOUNT_RECOVER
SOURCE_STATE_ID
DESTINATION_STATE_ID
INTERFACE_INVOICE_ID
AWT_GROUP_ID
IR_TAX
IR_AMOUNT
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Freight invoice identifier
Address identifier of the transporter
Freight invoice number
Freight invoice series
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Emission date of the freight invoice
Value of the freight invoice
Payment condition identifier
Base date to calculate freight invoice payments
Date of the first payment of the freight invoice.
Contract identifier of the transporter
Freight invoice description
Total weight of the freight invoice
ICMS type
ICMS calculation base
ICMS rate
ICMS value
ICMS tax rate differential for intrastate operations
ICMS differential value
Freight invoice number migrated to Oracle AP
Indicates if the freight invoice was migrated to Oracle AP
Indicates if the freight invoice was sent to the book keeping
Sending date to the book-keeping system
Translation factor for freight invoice (functional currency X
secondary currency)
Translation factor for inventory items
ICMS translation factor
Transport type
Fiscal document model identifier
Substitute ICMS differential value to be recuperated
Source state for ICMS calculation
Destiny state for ICMS calculation
Identifies the ID of the invoice in the interface
Withholding tax group identifier
IR tax percentage
IR tax amount

50
GROSS_TOTAL_AMOUNT
IRRF_BASE_DATE
IR_CATEG
IR_VENDOR
SUBSERIES
PIS_AMOUNT_RECOVER
COFINS_AMOUNT_RECOVER
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
DATE
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
Gross total amount

IRRF tax basis date
IRRF tax Category
IRRF tax payer type
Freight Invoice Subseries
Recovered PIS Tax amount
Recovered COFINS Tax amount
Primary Key
Name
REC_FREIGHT_INV_PK
Column
INVOICE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_FREIGHT_INV_F1
REC_FREIGHT_INV_F2
Primary Key Table

REC_FREIGHT_INV_F3
REC_FREIGHT_INV_F4
REC_INVOICE_TYPES
Name
REC_FREIGHT_INV_N1
REC_FREIGHT_INV_N2
REC_FREIGHT_INV_N3
REC_FREIGHT_INV_N4
REC_FREIGHT_INV_N5
REC_FREIGHT_INV_N6
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
REC_FREIGHT_INV_N8
REC_FREIGHT_INV_N9
REC_FREIGHT_INV_N10
REC_FREIGHT_INV_N11
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Primary Key Column

ENTITY_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID
CFO_ID
Foreign Key Column

ENTITY_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID
CFO_ID
Indexes
Sequence
1
1
1
1
1
1
2
1
1
1
1
Column Name
INVOICE_NUM
PO_HEADER_ID
INVOICE_DATE
INVOICE_AMOUNT
TERMS_ID
ORGANIZATION_ID
OPERATION_ID
LOCATION_ID
INVOICE_TYPE_ID
CFO_ID
ENTITY_ID
Lookup Codes
Column
INTERFACE_FLAG
SERIES
Lookup Code Type

SIM_NAO
S
N
SIM_NAO
S
N
INVOICE SERIES
U
0
1
2
3
4
5
6
SHIP VIA
A
F
M
R
FISCAL DOCUMENT MODEL
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
Lookup Code Table

REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Unique Series
Series 0
Series 1
Series 2
Series 3
Series 4
Series 5
Series 6
REC_LOOKUP_CODES
Air
Train
Boat
Road
REC_LOOKUP_CODES
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE

51
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
Sequences
Sequence
REC_FREIGHT_INVOICES_S
Derived Column
INVOICE_ID
Database Triggers
None

52
Holds the freight information for the Oracle Integrated Receiving Open Interface.
Column Descriptions
Name
ENTITY_ID
DOCUMENT_TYPE
DOCUMENT_NUMBER
INVOICE_NUM
SERIES
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
OPERATION_ID
INTERFACE_OPERATION_ID
ORGANIZATION_ID
ORGANIZATION_CODE
LOCATION_ID
LOCATION_CODE
INVOICE_DATE
INVOICE_AMOUNT
INVOICE_TYPE_ID
INVOICE_TYPE_CODE
CFO_ID
CFO_CODE
TERMS_ID
TERMS_NAME
TERMS_DATE
FIRST_PAYMENT_DATE
PO_HEADER_ID
DESCRIPTION
ICMS_TYPE
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
SOURCE_STATE_ID
SOURCE_STATE_CODE
DESTINATION_STATE_CODE
AWT_GROUP_ID
IR_TAX
Null?
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15, 1)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (3)
NUMBER (15, 0)
VARCHAR2 (20)
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (15)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (50)
DATE
DATE
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Freight invoice identifier in the interface
Document type identifier
Document number
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Sequential control number used in the receiving interface
Inventory organization code
Delivery location code
Freight invoice type identifier
Type code of the freight invoice
Operations Fiscal code (CFO) identifier
CFO code
Payment condition description
Base date to calculate the payments of the freight invoice
Date of the first payment of the freight invoice
Freight invoice description
Total weight of the bill of lading
ICMS type
ICMS rate
ICMS value
ICMS tax rate differential for intrastate operations
Transport type
Differential value of substitute ICMS that will be recuperated
Source state identifier for ICMS calculation
Destiny state identifier for ICMS calculation
Source state code for ICMS calculation
Destiny state code for ICMS calculation
IR tax percentage

53
IR_AMOUNT
GROSS_TOTAL_AMOUNT
IRRF_BASE_DATE
IR_CATEG
IR_VENDOR
SUBSERIES
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
IR tax amount
Gross total amount
IRRF tax basis date
IRRF tax Category
IRRF tax payer type
Freight invoice subseries
Primary Key
Name
REC_FREIGHT_INV_INTERFACE_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
Column
SERIES
Lookup Code Type

INVOICE SERIES
U
0
1
2
3
4
5
6
SHIP VIA
A
F
M
R
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
Lookup Code Table

REC_LOOKUP_CODES
Unique Series
Series 0
Series 1
Series 2
Series 3
Series 4
Series 5
Series 6
REC_LOOKUP_CODES
Air
Train
Boat
Road
REC_LOOKUP_CODES
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
Sequences
Sequence
REC_FREIGHT_INVOICES_INT_S
Derived Column
Database Triggers
None

54
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
Name
RULE_ID
RULE_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
STATE_ID
UTILIZATION_ID
TAX_TYPE
DESCRIPTION
BEGIN_EFFECTIVE_DATE
END_EFFECTIVE_DATE
DIFFER_TAX_FLAG
REDUCTION_PERCENT
DIFFERENT_TAX
EXEMPT_TAX_FLAG
TRIBUTATION_CODE
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
INCREASE_PERCENT
DIFFERENT_TAX_ICMS
SUSPENDED_TAX_FLAG
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (20)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (240)
DATE
DATE
VARCHAR2 (1)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Legal act identifier
Legal act code
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
ICMS origin state identifier
Tax type
Legal act description
Date when the legal act started to be used
End date for the use of this legal act
Indicates if the tax is differed
Reduction percentage of the calculation base
Differentiated ICMS tax rate
Indicates if the tax is exempt
Taxation code
Inactive date
ICMS destiny state identifier
Increased percentage for calculation base
Differential ICMS Tax percentage
Indicates if the tax is suspended
Primary Key
Name
REC_GOV_RULES_PK
Column
RULE_ID

55
Other Unique Keys

Name
REC_GOV_RULES_U1
Column
RULE_CODE
Check Constraints
Name
REC_GOV_RULES_C3
Validation Clause
((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
DIFFERENT_TAX
is NULL and
INCREASE_PERCENT is NOT NULL and
DIFFERENT_TAX
is NULL and
DIFFERENT_TAX
is not NULL and
DIFFERENT_TAX
is NULL and
EXEMPT_TAX_FLAG = 'S' and
DIFFERENT_TAX
is NULL and
SUSPENDED_TAX_FLAG = 'S') or
DIFFERENT_TAX
is NULL and
SUSPENDED_TAX_FLAG = 'N' and
DIFFERENT_TAX_ICMS is NOT NULL))
Foreign Keys
Name
REC_GOV_RULES_F1
REC_GOV_RULES_F2
Primary Key Table

REC_STATES
Primary Key Column

STATE_ID
UTILIZATION_ID
Name
REC_GOVERNMENT_RULES_N1
REC_GOVERNMENT_RULES_N2
Type
NOT UNIQUE
NOT UNIQUE
Column Name
STATE_ID
UTILIZATION_ID
Foreign Key Column

STATE_ID
UTILIZATION_ID
Indexes
Sequence
1
1
Lookup Codes
Column
TAX_TYPE
EXEMPT_TAX_FLAG
DIFFER_TAX_FLAG
TRIBUTATION_CODE (TAX_TYPE = ICMS)
TRIBUTATION_CODE (TAX_TYPE = IPI)
Lookup Code Type

ICMS_IPI
ICMS
IPI
II
PIS
COFINS
SIM_NAO
S
N
SIM_NAO
S
N
TRIBUTATION CODE
1
2
3
FEDERAL TRIBUTATION CODE
1
Lookup Code Table

REC_LOOKUP_CODES
ICMS
IPI
II
PIS
COFINS
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Taxable
Exempt
Others
REC_LOOKUP_CODES
Taxable

56
2
3
Exempt
Others
Sequences
Sequence
REC_GOVERNMENT_RULES_S
Derived Column
RULE_ID
Database Triggers
None

57
REC_HISTORY_ENTRY_OPERATIONS
Holds the historical of changes in fiscal operations.
Column Descriptions
Name
HISTORY_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
SEQUENCE_NUM
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ATUALIZATION_TYPE
PRE_STATUS
POST_STATUS
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
COMPLETED_BY
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
Description
History identifier
Not used
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Actualization type.
Receiving situation before the change
Receiving situation after the change
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
REC_RHEO
Column
HISTORY_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_HIST_ENTRY_OPER_N1
Type
NOT UNIQUE
Sequence
1
2
Column Name
ORGANIZATION_ID
OPERATION_ID
Lookup Codes
Column
ATUALIZATION_TYPE
PRE_STATUS
Lookup Code Type

ATUALIZATION TYPE
I
U
D
OPERATION STATUS
APPROVED
Lookup Code Table

REC_LOOKUP_CODES
Insert
Update
Delete
REC_LOOKUP_CODES
Approved

58
CANCELLED
COMPLETE
ERROR
IN HOLD
IN PROCESS
IN REVERSION
INCOMPLETE
PARTIALLY RECEIVED
OPERATION STATUS
APPROVED
CANCELLED
COMPLETE
ERROR
IN HOLD
IN PROCESS
IN REVERSION
INCOMPLETE
PARTIALLY RECEIVED
POST_STATUS
Cancelled
Completed
Error
Retention
Processing
Reverting
Incomplete
Partially Received
REC_LOOKUP_CODES
Approved
Cancelled
Completed
Error
Retention
Processing
Reverting
Incomplete
Partially Received
Sequences
Sequence
REC_HISTORY_ENTRY_OPERATIONS_S
Derived Column
HISTORY_ID
Database Triggers
None

59
REC_HISTORY_FISCAL
Holds the historical of changes in completed receipts.
Column Descriptions
Name
HISTORY_ID
ORGANIZATION_ID
OPERATION_ID
SEQUENCE_NUM
IPI_TAX_CODE
CFO_ID
ICMS_TAX_CODE
OLD_IPI_TAX_CODE
OLD_CFO_ID
OLD_ICMS_TAX_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (200)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Historical identifier
Sequential number
Federal tributary situation after the change
Operations Fiscal code (CFO) identifier after the change
State tributary situation after the change
Federal tributary situation before the change
CFO identifier before the change
State tributary situation before the change
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_HISTORY_FISCAL_PK
Column
HISTORY_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_HISTORY_FISCAL_N1
Type
NOT UNIQUE
Sequence
1
2
Column Name
ORGANIZATION_ID
OPERATION_ID
Lookup Codes
None
Sequences
Sequence
REC_HISTORY_FISCAL_S
Derived Column
HISTORY_ID
Database Triggers
None

60
REC_HISTORY_FREIGHT_INVOICES
Holds historical information about freight invoices of cancelled fiscal operations.
Column Descriptions
Name
INVOICE_ID
ENTITY_ID
INVOICE_NUM
SERIES
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
OPERATION_ID
ORGANIZATION_ID
LOCATION_ID
INVOICE_DATE
INVOICE_AMOUNT
INVOICE_TYPE_ID
CFO_ID
TERMS_ID
TERMS_DATE
FIRST_PAYMENT_DATE
PO_HEADER_ID
DESCRIPTION
ICMS_TYPE
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
INVOICE_NUM_AP
INTERFACE_FLAG
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Type
NUMBER ()
NUMBER ()
NUMBER (15, 1)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15, 0)
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
DATE
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (1)
VARCHAR2 (1)
NULL
DATE
TRANSLATION_FACTOR
NULL
NUMBER ()
ITEM_TRANSL_FACTOR
ICMS_TRANSL_FACTOR
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
SOURCE_STATE_ID
SUBSERIES
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Delivery location Identifier
Freight identifier of the freight invoice
Base date to calculate the freight invoice payment
Date of the first payment of the freight invoice
Description of the freight invoice
Total weight of the freight invoice
ICMS type
ICMS rate
ICMS value
Differential rate of ICMS for intra-state operations
Differential ICMS value
Freight invoice number migrated for the Oracle AP
Indicates if the freight invoice was migrated to Oracle AP
Indicates if the freight invoice was sent to the fiscal
bookkeeping system
Date when the information was sent to the fiscal bookkeeping
system
Translation factor for the freight invoice (functional currency
X secondary currency)
Translation factor for the inventory item
Transport type
Origin state for calculation of ICMS (tax) of transporter
Destiny state for calculation of ICMS (tax) of transporter.
Invoice identifier in the interface.
Freight Invoice Subseries

61
Primary Key
Name
REC_HIST_FREIGHT_PK
Column
INVOICE_ID
Other Unique Keys

Name
REC_HIST_FREIGHT_U1
Column
ENTITY_ID
INVOICE_NUM
SERIES
Check Constraints
None
Foreign Keys
Name
Primary Key Table
Primary Key Column
Foreign Key Column
REC_HIST_FREIGHT_F1
REC_HIST_FREIGHT_F2
REC_HIST_FREIGHT_F3
REC_HIST_FREIGHT_F4
REC_INVOICE_TYPES
ENTITY_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID
CFO_ID
ENTITY_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID
CFO_ID
Name
REC_HIST_FREIGHT_INV_N1
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Indexes
Sequence
1
1
1
1
1
1
2
3
1
2
1
1
1
Column Name
INVOICE_NUM
PO_HEADER_ID
INVOICE_DATE
INVOICE_AMOUNT
TERMS_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
ORGANIZATION_ID
OPERATION_ID
LOCATION_ID
INVOICE_TYPE_ID
CFO_ID
Lookup Codes
Column
SERIES
INTERFACE_FLAG
Lookup Code Type

INVOICE SERIES
U
0
1
2
3
4
5
6
SHIP VIA
A
F
M
R
SIM_NAO
S
N
SIM_NAO
S
N
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
Lookup Code Table

REC_LOOKUP_CODES
Unique Series
Series 0
Series 1
Series 2
Series 3
Series 4
Series 5
Series 6
REC_LOOKUP_CODES
Air
Train
Boat
Road
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE

62
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
Sequences
None
Database Triggers
None

63
Holds information about invoices of cancelled fiscal operations.
Column Descriptions
Name
INVOICE_ID
ENTITY_ID
INVOICE_NUM
SERIES
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
OPERATION_ID
ORGANIZATION_ID
LOCATION_ID
INVOICE_AMOUNT
INVOICE_DATE
INVOICE_TYPE_ID
ICMS_TYPE
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
IPI_AMOUNT
SUBST_ICMS_BASE
SUBST_ICMS_AMOUNT
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
ISS_BASE
ISS_TAX
ISS_AMOUNT
IR_BASE
IR_TAX
IR_AMOUNT
DESCRIPTION
TERMS_ID
TERMS_DATE
FIRST_PAYMENT_DATE
INSURANCE_AMOUNT
FREIGHT_AMOUNT
PAYMENT_DISCOUNT
RETURN_CFO_ID
RETURN_AMOUNT
RETURN_DATE
ADDITIONAL_TAX
ADDITIONAL_AMOUNT
OTHER_EXPENSES
INVOICE_WEIGHT
CONTRACT_ID
INVOICE_PARENT_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER (15, 1)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15, 0)
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
DATE
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DOLLAR_INVOICE_AMOUNT
SOURCE_ITEMS
IMPORTATION_NUMBER
PO_CONVERSION_RATE
IMPORTATION_FREIGHT_WEIGHT
TOTAL_FOB_AMOUNT
FREIGHT_INTERNATIONAL
IMPORTATION_TAX_AMOUNT
IMPORTATION_INSURANCE_AMOUNT
TOTAL_CIF_AMOUNT
CUSTOMS_EXPENSE_FUNC
IMPORTATION_EXPENSE_FUNC
DOLLAR_TOTAL_FOB_AMOUNT
DOLLAR_CUSTOMS_EXPENSE
DOLLAR_FREIGHT_INTERNATIONAL
DOLLAR_IMPORTATION_TAX_AMOUNT
DOLLAR_INSURANCE_AMOUNT
DOLLAR_TOTAL_CIF_AMOUNT
IMPORTATION_EXPENSE_DOL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (40)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Invoice identifier
Supplier location identifier
Invoice number
Invoice series
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Invoice value
Emission date of the invoice
Invoice type identifier
ICMS type
ICMS rate
ICMS value
Value of the IPI
ICMS substitution calculation base
Differential ICMS rate
Calculation base for the substitute ISS
Substitute ISS tax rate
ISS tax rate value
Calculation base for the IRRF
IRRF rate
IRRF value
Invoice description
Base date to calculate the invoice payment day
First payment date of the invoice
Insurance value
Freight value
Discount value in the payment
CFO identifier of a returned industrialization invoice
Value of the returned industrialization invoice
Foreseen date for devolution of third party goods
Discount percentage or financial expenses
Value of the discount or of the financial expense
Other expenses that will be prorated between the invoice lines
Total weight of the goods of the invoice (Kg
Contract identifier
Reference invoice identifier (parent invoice, complementary,
price adjustment, etc)
Invoice value in the secondary currency
Origin identifier of the goods
Importation document number
Conversion tax from foreign currency to functional currency
Importation freight weight
FOB total value in the functional currency
International freight value in the functional currency
Import Tax value in the functional currency
International insurance value in the functional currency
Total CIF value in the functional currency
Customs expenses in functional currency
Other importation expenses in functional currency
Total FOB value in the secondary currency
Customs expenses in the secondary currency
International freight value in the secondary currency
Importation tax value in secondary currency
International insurance value in the secondary currency
Total CIF value in the secondary currency
Other importation expenses in the secondary currency

64
INVOICE_NUM_AP
AP_INTERFACE_FLAG
PO_INTERFACE_FLAG
TRANSLATION_FACTOR
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
VARCHAR2 (50)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
DATE
NUMBER ()
ICMS_TRANSL_FACTOR
IPI_TRANSL_FACTOR
II_TRANSL_FACTOR
ITEM_TRANSL_FACTOR
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ENTITY_PARENT_ID
IRRF_BASE_DATE
INSS_BASE
INSS_TAX
INSS_AMOUNT
IR_VENDOR
IR_CATEG
ICMS_ST_BASE
ICMS_ST_AMOUNT
ICMS_ST_AMOUNT_RECOVER
ALTERNATE_CURRENCY_CONV_RATE
GROSS_TOTAL_AMOUNT
SOURCE_STATE_ID
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
VARCHAR2 (25)
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NULL
NUMBER ()
FUNRURAL_BASE
FUNRURAL_TAX
FUNRURAL_AMOUNT
SEST_SENAT_BASE
SEST_SENAT_TAX
SEST_SENAT_AMOUNT
USER_DEFINED_CONVERSION_RATE
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (15)
NUMBER ()
NUMBER ()
PO_CURRENCY_CODE
ISS_WITHHOLD_INVOICE_ID
IRRF_WITHHOLD_INVOICE_ID
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
INSS_WITHHOLD_INVOICE_ID
FUNRURAL_WITHHOLD_INVOICE_ID
NULL
NULL
VARCHAR2 (1)
VARCHAR2 (50)
SEST_SENAT_WITHOLD_INVOICE_ID
NULL
NUMBER ()
AR_INTERFACE_FLAG
INVOICE_NUM_AR
INSS_AUTONOMOUS_INVOICED_TOTAL
INSS_AUTONOMOUS_AMOUNT
INSS_AUTONOMOUS_TAX
INSS_ADDITIONAL_BASE_1
INSS_ADDITIONAL_AMOUNT_1
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Invoice number sent to Oracle AP

Indicates if the invoice was imported by Oracle AP
Indicates if the invoice was imported by Oracle PO
Indicates if there is an interface with the bookkeeping system
Date when the data was sent to the bookkeeping system
Translation factor of the invoice (from the functional currency
to the secondary currency)
IPI translation factor
II translation factor
Identifier of the parent invoice supplier
Base date for IRRF calculation
Calculation base of the INSS
INSS rate
INSS value
IR category
Calculation base of the substitute ICMS
Substitute ICMS Value
Substitute ICMS Value to recuperate
Conversion rate of the alternative currency
Gross amount
Identifier of the origin state to ICMS calculation of the
transporter
Identifier of the destiny state to ICMS calculation of the
transporter
FUNRURAL calculation base
FUNRURAL rate
FUNRURAL value
SEST/SENAT calculation base
SEST/SENAT rate
SEST/SENAT value
Conversion rate used when the purchase order uses a foreign
currency
Purchase order currency code
Identifies the invoice where the accumulated ISS is withheld
Identifies the invoice where the IRRF value to be retained is
accumulated
Identifies the invoice where the accumulated INSS is withheld
Identifies the invoice where the accumulated FUNRURAL is
withheld
Identifies the invoice where the accumulated SEST/SENAT is
withheld
Indicates if this invoice is available in the AR/Billing interface
Invoice number in AR/ Billing
Billed total value (individual taxpayer - ex-autonomous)
INSS value (individual taxpayer ex- autonomous)
INSS rate (individual taxpayer ex- autonomous)
INSS rate Additional 1
INSS base value Additional 1
INSS base value - Additional 2
INSS value Additional 1

65
ISS_CITY_ID
INCOME_CODE
CEI_NUMBER
CEI_CHECK_DIGIT
SISCOMEX_AMOUNT
DOLLAR_SISCOMEX_AMOUNT
PIS_COFINS_ST_BASE
PIS_ST_AMOUNT
COFINS_ST_AMOUNT
FREIGHT_AP_FLAG
PA_INTERFACE_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (13)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
IMPORTATION_PIS_AMOUNT
IMPORTATION_COFINS_AMOUNT
DOLLAR_IMPORTATION_PIS_AMOUNT
DOLLAR_IMPORT_COFINS_AMOUNT
PRESUMED_ICMS_TAX_AMOUNT
DFLT_CITY_SERVICE_TYPE_REL_ID
COMMENTS
VEHICLE_OPER_TYPE
VEHICLE_SELLER_DOC_NUMBER
VEHICLE_SELLER_STATE_ID
VEHICLE_CHASSI
THIRD_PARTY_AMOUNT
ABATEMENT_AMOUNT
IMPORT_DOCUMENT_TYPE
ELETRONIC_INVOICE_KEY
PROCESS_INDICATOR
PROCESS_ORIGIN
SUBSERIES
ICMS_FREE_SERVICE_AMOUNT
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
LONG
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (100)
VARCHAR2 (50)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()

Interface invoice identifier
Identifier of the ISS city
GPS payment code
Specific register number of INSS
Verifier digit of the INSS specific register number
Transportation type code
SISCOMEX value
SISCOMEX value in the secondary currency
PIS/COFINS ST calculation base
PIS ST value
COFINS ST value
Obsolete column
Indicates if the Oracle PA interface already processed this
invoice
Importation PIS value
Importation COFINS value
Importation PIS value in the secondary currency
Importation COFINS value in the secondary currency
Presumed ICMS Tax amount
Default relationship between cities and service type identifier
Complementary information in Fiscal document - Free text
Vehicle operation type
Vehicle Seller document number
Vehicle Seller State identifier
Vehicle Chassis
Third Party billed amount
Abatement amount
Import Document Type
Electronic Invoice identifier
Process Indicator
Source Process Identifier
Fiscal Invoice Subseries
Non taxable ICMS Tax total amount service
Primary Key
Name
REC_HIST_INVOICES_PK
Column
INVOICE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_HIST_INVOICES_F1
Primary Key Table

REC_INVOICE_TYPES
Name
REC_HIST_INVOICES_N1
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Primary Key Column

ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
ENTITY_ID
INVOICE_TYPE_ID
CFO_ID
Foreign Key Column

ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
ENTITY_ID
INVOICE_TYPE_ID
RETURN_CFO_ID
Indexes
Sequence
1
1
1
1
2
1
1
2
1
1
2
3
1
1
2
3
1
1
1
Column Name
INVOICE_NUM
INVOICE_DATE
INVOICE_AMOUNT
INVOICE_PARENT_ID
INVOICE_ID
INVOICE_TYPE_ID
ORGANIZATION_ID
OPERATION_ID
LOCATION_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
RETURN_DATE
ENTITY_ID
INVOICE_NUM
SERIES
TERMS_ID
CONTRACT_ID
RETURN_CFO_ID

66
Lookup Codes
Column
ICMS_TYPE
SERIES
AP_INTERFACE_FLAG
PO_INTERFACE_FLAG
SOURCE_ITEMS
IR_VENDOR
IR_CATEG
Lookup Code Type

ICMS TYPE
SUBSTITUTO
ISENTO
NO SE APLICA
NORMAL
SUBSTITUTO ANTECIPADO
INVOICE SERIES
U
0
1
2
3
4
5
6
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SOURCE ITEMS
0
1
2
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
IR_VENDOR
1
2
3
4
IR_CATEG
0
17080100
17080150
32800150
80450150
80450150A
Lookup Code Table

REC_LOOKUP_CODES
Substitute ICMS
Exempt ICMS
Does not apply
Normal
Advanced Tributary Substitute ICMS Tax
REC_LOOKUP_CODES
Unique Series
Series 0
Series 1
Series 2
Series 3
Series 4
Series 5
Series 6
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
National
Foreign
Foreign/ Domestic market
REC_LOOKUP_CODES
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
REC_LOOKUP_CODES
Withholds IR
Points out IR
Exempt
Not applied
REC_LOOKUP_CODES
Natural Person
Cleaning Services / Landed properties maintenance /
Professional Services
Unions / Associations
Advertising and Publicity
Sequences
None
Database Triggers
None

67
REC_HISTORY_INVOICE_LINES
Holds information about invoice lines of approved and cancelled fiscal operations.
Column Descriptions
Name
INVOICE_LINE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
INVOICE_ID
ORGANIZATION_ID
LINE_LOCATION_ID
REQUISITION_LINE_ID
ITEM_ID
DB_CODE_COMBINATION_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
CLASSIFICATION_ID
UTILIZATION_ID
CFO_ID
UOM
QUANTITY
UNIT_PRICE
DOLLAR_UNIT_PRICE
OPERATION_FISCAL_TYPE
DESCRIPTION
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
ICMS_AMOUNT_RECOVER
ICMS_TAX_CODE
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
IPI_BASE_AMOUNT
IPI_TAX
IPI_AMOUNT
IPI_AMOUNT_RECOVER
IPI_TAX_CODE
TOTAL_AMOUNT
COST_AMOUNT
COST_FREIGHT
RECEIPT_FLAG
RELEASE_TAX_HOLD_REASON
TAX_HOLD_RELEASED_BY
FUNC_PREPAYMENT_AMOUNT
DOLLAR_PREPAYMENT_AMOUNT
FOB_AMOUNT
FREIGHT_INTERNACIONAL
DOLLAR_FOB_AMOUNT
DOLLAR_FREIGHT_INTERNACIONAL
DOLLAR_IMPORTATION_EXPENSE
DISCOUNT_PERCENT
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Invoice identifier
Internal requisition identifier
Accounting flexfield identifier that will debit the journal entry
of this item
Unit of measure
Quantity in the invoice line
Unit price of the invoice line
Unit price of the invoice line in the secondary currency
Operation nature
Invoice item description
ICMS rate
ICMS value
ICMS recoverable value
State tributary situation
Base value for IPI calculation
IPI rate
IPI value
IPI recoverable value
Federal tributary situation
Total value of the invoice line
Cost value of the invoice line
Freight cost
Indicates if the invoice items are totally received
Reason to liberate the retained tax
Who liberated the retained tax
Postponement value of the functional currency
Postponement value of the secondary currency
FOB value in functional currency
Importation tax value in the functional currency
International insurance value of the functional currency
FOB value in the secondary currency
Import tax value in the secondary value
Discount percentage of the item

68
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DISCOUNT_AMOUNT
OTHER_EXPENSES
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER ()
FREIGHT_AMOUNT
INSURANCE_AMOUNT
COST_FLAG
ICMS_ST_BASE
ICMS_ST_AMOUNT
RMA_INTERFACE_ID
UPDATE_TAX_CODE_REASON
TAX_CODE_UPDATED_BY
UPDATE_TAX_CODE_DATE
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ORGANIZATION_ID
EXPENDITURE_ITEM_DATE
ACCOUNT_CREATED_BY_TYPE
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
DATE
VARCHAR2 (1)
DISTRIBUTION_LINES_QTY
RMA_RECEIPT_ID
SHIPMENT_LINE_ID
RETURN_TYPE
PIS_AMOUNT_RECOVER
TRIBUTARY_STATUS_CODE
INTERFACE_INVOICE_LINE_ID
PIS_COFINS_ST_BASE
PIS_ST_TAX
PIS_ST_AMOUNT
COFINS_ST_TAX
COFINS_ST_AMOUNT
AWT_GROUP_ID
FREIGHT_AP_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER
VARCHAR2 (6)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER (15)
VARCHAR2 (1)
IMPORTATION_PIS_COFINS_BASE
PROFIT_MARGIN_PERC
INTERNAL_ICMS_TAX
PRESUMED_ICMS_TAX_BASE
PRESUMED_ICMS_TAX_PERC
IPI_UNIT_AMOUNT
ISS_TAX_TYPE
ISS_BASE_AMOUNT
ISS_TAX_RATE
ISS_TAX_AMOUNT
IPI_TRIBUTARY_CODE
IPI_TRIBUTARY_TYPE
PIS_BASE_AMOUNT
PIS_TAX_RATE
PIS_QTY
PIS_UNIT_AMOUNT
PIS_AMOUNT
PIS_TRIBUTARY_CODE
COFINS_BASE_AMOUNT
COFINS_TAX_RATE
COFINS_QTY
COFINS_UNIT_AMOUNT
COFINS_AMOUNT
COFINS_TRIBUTARY_CODE
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)

Financial discount value
(not proportionately)
Prorated freight value
Prorated insurance value
Indicates if the invoice line cost was calculated
Substitute ICMS value
Substitute ICMS value to recuperate
RMA identifier
Reason of the change of the fiscal information
Identifies the user that changed the fiscal information
Date of the fiscal information change
Project identifier (Oracle Projects)
Task identifier (Oracle Projects)
Expense type (Oracle Projects)
Expenditure Organization identifier (Oracle Projects)
Expenditure item date (Oracle Projects)
Indicates which account will be used in Oracle RI: (S)ystem
account or the account informed by the (U)ser
Accounting distributions quantity of the request
Obsolete column
Delivery line identifier
Return type: (R)eversion, (D)evolution
Recoverable PIS value
Tributary status code
Interface invoice line identifier
Calculation base of PIS/COFINS ST
PIS ST rate
PIS ST value
COFINS ST rate
COFINS ST value
Recoverable value of COFINS
Indicates if the importation system sent the freight value to the
Oracle Payables
Calculation base of PIS/COFINS on import
PIS value about import
COFINS value about import
Profit margin percentage
ICMS Tax internal percentage
Presumed ICMS Tax Base Amount
Presumed ICMS Tax Percentage
Presumed ICMS Tax Amount
IPI Tax Unit Amount
Relationship between city and service type identifier
ISS Tax type
ISS Tax Calculation Basis
ISS Tax Rate
ISS Tax Amount
IPI Tax Tributary Situation Code
IPI Tax Tributary Type
PIS Tax Calculation Basis
PIS Tax Rate
PIS Tax Basis Quantity
PIS Tax Unit Amount
PIS Tax Amount
PIS Tax Tributary Code
COFINS Tax Calculation Basis
COFINS Tax Rate
COFINS Tax Basis Quantity
COFINS Tax Unit Amount
COFINS Tax Amount
COFINS Tax Tributary Code

69
Primary Key
Name
REC_HIST_INV_LINE_PK
Column
INVOICE_LINE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
Primary Key Table
Primary Key Column
Foreign Key Column
REC_HIST_INV_LINE_F1
CFO_ID
CLASSIFICATION_ID
INVOICE_ID
CITY_SERVICE_TYPE_R
EL_ID
LINE_LOCATION_ID
UTILIZATION_ID
REQUISITION_LINE_ID
CFO_ID
CLASSIFICATION_ID
INVOICE_ID
CITY_SERVICE_TYPE_R
EL_ID
LINE_LOCATION_ID
UTILIZATION_ID
REQUISITION_LINE_ID
Name
REC_HIST_INVOICE_LINES_N1
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Indexes
Sequence
1
1
1
1
2
1
1
1
1
Column Name
INVOICE_ID
LINE_LOCATION_ID
CFO_ID
ITEM_ID
ORGANIZATION_ID
CLASSIFICATION_ID
UTILIZATION_ID
REQUISITION_LINE_ID
Lookup Codes
Column
IPI_TAX_CODE
RECEIPT_FLAG
ICMS_TAX_CODE
Lookup Code Type

1
2
3
OPERATION FISCAL TYPE
SIM_NAO
S
N
TRIBUTATION CODE
1
2
3
Lookup Code Table

REC_LOOKUP_CODES
Taxable
Exempt
Others
REC_LOOKUP_CODES
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Taxable
Exempt
Others
Sequences
None
Database Triggers
None

70
Holds parent invoices of cancelled receipts.
Column Descriptions
Name
PARENT_ID
INVOICE_ID
INVOICE_PARENT_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Relationship sequence identifier
Invoice identifier
Parent invoice identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_HIST_INVOICE_PARENTS_PK
Column
PARENT_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

71
REC_HISTORY_RETURNS
It stores deleted lines from REC_RETURNS table.
Column Descriptions
Name
RETURN_ID
ORGANIZATION_ID
OPERATION_ID
INVOICE_LINE_ID
LINE_LOCATION_ID
REQUISITION_LINE_ID
REC_QUANTITY
RCV_QUANTITY
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
DISTRIBUTION_ID
RETURN_TYPE
RETURN_TO_CODE
PARENT_TRANSACTION_ID
RCV_INTERFACE_TRANSACTION_ID
RCV_TRANSACTION_ID
REV_OPERATION_ID
AVALIABLE_QUANTITY
Null?
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER
VARCHAR2 (1)
VARCHAR2 (100)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (1)
Description
Return identifier
Inventory Organization identifier
Fiscal receipt identifier
Purchase order shipment unique identifier
Requisition line unique identifier
Fiscal quantity to be returned
Physical quantity to be returned
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Purchase order distribution unique identifier
Return type: R-Reversion, D-Return
Destination type code of reversion/return
Parent transaction identifier of the receiving line
Receiving interface transaction identifier
Receiving transaction identifier
Unused
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

72
Database Triggers
None

73
REC_HIST_INVOICE_LINE_PARENTS
Holds parent invoice lines of cancelled receipts.
Column Descriptions
Name
PARENT_LINE_ID
PARENT_ID
INVOICE_LINE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
INVOICE_PARENT_LINE_ID
COST_AMOUNT
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER ()
Description
Relationship sequence identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Parent invoice line identifier
Cost value of the invoice line
Primary Key
Name
REC_HIS_INV_LINE_PARENTS_PK
Column
PARENT_LINE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_HIST_INVOICES_PARENTS_FK1
Primary Key Table

Primary Key Column

PARENT_ID
Foreign Key Column

PARENT_ID
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

74
REC_HOLDS
This table contains information about fiscal retentions in the receiving.
Column Descriptions
Name
HOLD_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_ID
INVOICE_LINE_ID
HOLD_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Retention identifier
Invoice identifier
Retention Code
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_HOLDS_PK
Column
HOLD_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_HOLDS_F1
Primary Key Table

REC_HOLDS_F3
REC_INVOICE_LINES
Name
REC_HOLDS_N1
Type
NOT UNIQUE
REC_HOLDS_N2
REC_HOLDS_N3
NOT UNIQUE
NOT UNIQUE
Primary Key Column

ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_LINE_ID
Foreign Key Column

ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_LINE_ID
Indexes
Sequence
1
2
3
1
1
Column Name
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_ID
INVOICE_LINE_ID
Lookup Codes
Column
HOLD_CODE
Lookup Code Type

HOLD REASON
Lookup Code Table

REC_LOOKUP_CODES
Sequences

75
Sequence
REC_HOLDS_S
Derived Column
HOLD_ID
Database Triggers
None

76
REC_IMPORTATION_PARAMETERS
This table contains the parameters for the importation system.
Column Descriptions
Name
ORGANIZATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PO_IMPORT_INV_TYPE_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
PO_COMPLM_INV_TYPE_ID
NOT NULL
NUMBER ()
IMPORTATION_INV_TYPE_ID
COMPLEMENT_INV_TYPE_ID
INVOICE_PAYMENT_CCID
ADVANCED_EXPENSES_CCID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Inventory organization identifier.
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Identifier type of the importation invoice (with the purchase
order)
Identifier type of the complementary importation invoice (with
the purchase order)
Identifier of the importation invoice type
Identifier of the complementary importation invoice
Invoice payment account
Account of advance payment of expenses
Primary Key
Name
REC_IMPORTATION_PARAMETERS_PK
Column
ORGANIZATION_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

77
REC_INTERFACE_ERRORS
This table lists the inconsistencies generated during the Oracle RI interface process.
Column Descriptions
Name
ERROR_CODE
ERROR_MESSAGE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
SOURCE
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (240)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (25)
TABLE_ASSOCIATED
NOT NULL
VARCHAR2 (1)
ORGANIZATION_ID
NULL
NUMBER ()
Description
Sequence number used to control the receiving in the interface
Invoice identifier in the interface
Error code
Error message
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Not used
Not used
Not used
Not used
Indicates the source of the register that generated the error
message
Table associated with the register that generated the error
message
Primary Key
Name
REC_INTERFACE_ERRORS_PK
Column
ERROR_CODE
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
Column
TABLE_ASSOCIATED
Lookup Code Type

-o0
1
2
3
Lookup Code Table

-oErro no associado tabela
Sequences
None
Database Triggers
None

78
REC_INVOICES
This table holds information about the invoices.
Column Descriptions
Name
INVOICE_ID
ENTITY_ID
INVOICE_NUM
SERIES
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
OPERATION_ID
ORGANIZATION_ID
LOCATION_ID
INVOICE_AMOUNT
INVOICE_DATE
INVOICE_TYPE_ID
ICMS_TYPE
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
IPI_AMOUNT
SUBST_ICMS_BASE
SUBST_ICMS_AMOUNT
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
ISS_BASE
ISS_TAX
ISS_AMOUNT
IR_BASE
IR_TAX
IR_AMOUNT
DESCRIPTION
TERMS_ID
TERMS_DATE
FIRST_PAYMENT_DATE
INSURANCE_AMOUNT
FREIGHT_AMOUNT
PAYMENT_DISCOUNT
RETURN_CFO_ID
RETURN_AMOUNT
RETURN_DATE
ADDITIONAL_TAX
ADDITIONAL_AMOUNT
OTHER_EXPENSES
INVOICE_WEIGHT
CONTRACT_ID
INVOICE_PARENT_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER (15, 1)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15, 0)
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
DATE
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
SOURCE_ITEMS
IMPORTATION_NUMBER
PO_CONVERSION_RATE
NULL
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (40)
NUMBER ()
TOTAL_FOB_AMOUNT
TOTAL_CIF_AMOUNT
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Invoice identifier
Invoice number
Invoice series
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Invoice value
ICMS type
ICMS rate
ICMS value
IPI value
Calculation base of substitute ICMS
Value of the differential of ICMS
ISS tax rate value
IRRF rate
IRRF value
Invoice description
Reference date for calculation of the invoice payment day
Date of the first payment of the invoice
Insurance value
Freight value
CFO identifier of a returned industrialization invoice
Value of the returned industrialization
Discount percentage or financial expenses
Discount value or financial expenses
Total weight of the goods of the invoice (Kg)
Contract identifier
Reference invoice identifier (parent invoice, complementary,
price adjustment, etc)
Items source identifier
Conversion tax from the foreign currency to the functional
currency
Import tax value in the functional currency
FOB total value in the secondary currency
Import tax rate in the secondary currency
CIF total value in the secondary currency

79
INVOICE_NUM_AP
AP_INTERFACE_FLAG
PO_INTERFACE_FLAG
TRANSLATION_FACTOR
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
DATE
NUMBER ()
ICMS_TRANSL_FACTOR
IPI_TRANSL_FACTOR
II_TRANSL_FACTOR
ITEM_TRANSL_FACTOR
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ENTITY_PARENT_ID
IRRF_BASE_DATE
INSS_BASE
INSS_TAX
INSS_AMOUNT
IR_VENDOR
IR_CATEG
ICMS_ST_BASE
ICMS_ST_AMOUNT
GROSS_TOTAL_AMOUNT
SOURCE_STATE_ID
FUNRURAL_BASE
FUNRURAL_TAX
FUNRURAL_AMOUNT
SEST_SENAT_BASE
SEST_SENAT_TAX
SEST_SENAT_AMOUNT
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
PO_CURRENCY_CODE
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (15)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
SEST_SENAT_WITHHOLD_INVOICE_ID
NULL
NUMBER ()
AR_INTERFACE_FLAG
NULL
VARCHAR2 (1)
INVOICE_NUM_AR
INSS_AUTONOMOUS_TAX
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (50)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER

Invoice number sent to Oracle Payables
Indicates if the invoice was imported by Oracle Payables
Indicates if the invoice was imported by Oracle Purchasing
Indicates if there is an interface with the bookkeeping system
Date when the data was sent to the bookkeeping system
Translation factor of the invoice (from the functional currency
to the secondary currency)
IPI translation factor
II translation factor
Identifier of the parent invoice supplier
INSS rate
INSS value
IR category
ICMS value substitute
Gross amount
State of origin for ICMS calculation of the transporter
State of destiny for ICMS calculation of the transporter
FUNRURAL rate
FUNRURAL value
SEST/SENAT rate
SEST/SENAT value
currency
Identifies the invoice where the accumulated ISS is withheld
Identifies the invoice where the accumulated IRRF is withheld
Identifies the invoice where the accumulated INSS is withheld
Identifies the invoice where the accumulated FUNRURAL is
withheld
Identifies the invoice where the accumulated SEST/SENAT is
withheld
Indicates if this invoice is already available in the AR/Billing
interface
Invoice number in AR/Billing
Billed total value (individual taxpayer)
INSS value (Individual Contributor)
INSS rate (Individual Contributor)
INSS Base value - Additional 2
INSS Base value - Additional 3
INSS calculated value Additional 1

80
ISS_CITY_ID
INCOME_CODE
CEI_NUMBER
CEI_CHECK_DIGIT
SISCOMEX_AMOUNT
PIS_COFINS_ST_BASE
PIS_ST_AMOUNT
COFINS_ST_AMOUNT
FREIGHT_AP_FLAG
PA_INTERFACE_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (13)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
DOLLAR_IMPORT_COFINS_AMOUNT
ACQ_COST_FLAG
DI_DATE
CLEARANCE_DATE
DFLT_CITY_SERVICE_TYPE_REL_ID
COMMENTS
VEHICLE_OPER_TYPE
VEHICLE_CHASSI
THIRD_PARTY_AMOUNT
ABATEMENT_AMOUNT
PROCESS_INDICATOR
PROCESS_ORIGIN
SUBSERIES
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER ()
DATE
DATE
NUMBER ()
LONG
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (100)
VARCHAR2 (50)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()

Interface invoice identifier
ISS city identifier
GPS payment code
Verifier digit of the INSS specific register number
SISCOMEX value
PIS ST value
COFINS ST value
Obsolete column
Indicates if the Oracle PA interface already processed this
invoice
Indicates whether cost item was calculated
Presumed ICMS Tax amount
Importation Declaration Date
Clearance Date
Default Relationship between City and Service Type identifier
Complementary information on fiscal document free text
Vehicle Operation Type
Vehicle Chassis
Abatement amount
Process Indicator
Primary Key
Name
REC_INVOICES_PK
Column
INVOICE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_INVOICES_F2
Primary Key Table

REC_INVOICES_F3
REC_INVOICES_F4
REC_INVOICES_F5
REC_INVOICES_F6
REC_INVOICES_F7
REC_INVOICE_TYPES
REC_INVOICES
REC_STATES
Name
REC_INVOICES_N1
REC_INVOICES_N2
REC_INVOICES_N3
REC_INVOICES_N4
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
REC_INVOICES_N5
REC_INVOICES_N6
NOT UNIQUE
NOT UNIQUE
REC_INVOICES_N7
REC_INVOICES_N8
NOT UNIQUE
NOT UNIQUE
REC_INVOICES_N9
REC_INVOICES_N10
REC_INVOICES_N11
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Primary Key Column

ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
ENTITY_ID
INVOICE_TYPE_ID
CFO_ID
INVOICE_ID
STATE_ID
Foreign Key Column

ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
ENTITY_ID
INVOICE_TYPE_ID
RETURN_CFO_ID
INVOICE_PARENT_ID
VEHICLE_SELLER_STAT
E_ID
Indexes
Sequence
1
1
1
1
2
1
1
2
1
1
2
3
1
1
1
Column Name
INVOICE_NUM
INVOICE_DATE
INVOICE_AMOUNT
INVOICE_PARENT_ID
INVOICE_ID
INVOICE_TYPE_ID
ORGANIZATION_ID
OPERATION_ID
LOCATION_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
RETURN_DATE
TERMS_ID
RETURN_CFO_ID

81
REC_INVOICES_N12
REC_INVOICES_N13
REC_INVOICES_N14
REC_INVOICES_N15
REC_INVOICES_N16
REC_INVOICES_N17
REC_INVOICES_N18
REC_INVOICES_N19
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
1
1
1
1
1
1
1
1
CONTRACT_ID
TRUNC(INVOICE_NUM)
ENTITY_ID
SEST_SENAT_WITHHOLD_INVOICE_ID
Lookup Codes
Column
ICMS_TYPE
SERIES
AP_INTERFACE_FLAG
PO_INTERFACE_FLAG
SOURCE_ITEMS
IR_VENDOR
IR_CATEGORY
Lookup Code Type

ICMS TYPE
SUBSTITUTO
ISENTO
NO SE APLICA
NORMAL
INVOICE SERIES
U
0
1
2
3
4
5
6
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SOURCE ITEMS
0
1
2
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
IR_VENDOR
1
2
3
4
IR_CATEGORY
0
17080100
17080150
32800150
80450150
Lookup Code Table

REC_LOOKUP_CODES
Substitute ICMS
Exempt ICMS
Not Applied
Normal ICMS
REC_LOOKUP_CODES
Unique Series
Series 0
Series 1
Series 2
Series 3
Series 4
Series 5
Series 6
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
National
Foreign
Foreign/Domestic market
REC_LOOKUP_CODES
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
REC_LOOKUP_CODES
Shows the retained IR
Just shows the IR
Exempt
Does not apply
REC_LOOKUP_CODES
Person
Cleaning services/ Landed properties maintenance /
Professional services
Unions/ Associations

82
80450150A
Advertising and publicity
Sequences
Sequence
REC_INVOICES_S
Derived Column
INVOICE_ID
Database Triggers
None

83
This table holds information about invoices in the Oracle RI Open Interface.
Column Descriptions
Name
SOURCE
PROCESS_FLAG
GL_DATE
FREIGHT_FLAG
INVOICE_ID
ENTITY_ID
DOCUMENT_TYPE
DOCUMENT_NUMBER
INVOICE_NUM
SERIES
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
OPERATION_ID
ORGANIZATION_ID
ORGANIZATION_CODE
LOCATION_ID
LOCATION_CODE
INVOICE_AMOUNT
INVOICE_DATE
INVOICE_TYPE_ID
INVOICE_TYPE_CODE
ICMS_TYPE
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
IPI_AMOUNT
SUBST_ICMS_BASE
SUBST_ICMS_AMOUNT
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
ISS_BASE
ISS_TAX
ISS_AMOUNT
IR_BASE
IR_TAX
IR_AMOUNT
DESCRIPTION
TERMS_ID
TERMS_NAME
TERMS_DATE
FIRST_PAYMENT_DATE
INSURANCE_AMOUNT
FREIGHT_AMOUNT
PAYMENT_DISCOUNT
RETURN_CFO_ID
RETURN_CFO_CODE
RETURN_AMOUNT
RETURN_DATE
ADDITIONAL_TAX
ADDITIONAL_AMOUNT
OTHER_EXPENSES
INVOICE_WEIGHT
CONTRACT_ID
SOURCE_ITEMS
IMPORTATION_NUMBER
PO_CONVERSION_RATE
TOTAL_FOB_AMOUNT
Null?
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
DATE
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
NUMBER (15, 1)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (3)
NUMBER (15, 0)
VARCHAR2 (20)
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (50)
DATE
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15)
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (40)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Receiving sequence control number of receipts in the interface
Source of the information
Indicates the current line situation
Accounting date
Indicates the freight type
Total weight of the freight
Invoice identifier
Document type indicator
Document number indicator
Invoice number
Invoice series
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Inventory organization code
Delivery location code
Invoice value
Invoice type code
ICMS type
ICMS rate
ICMS value
IPI value
ISS value
IRRF rate
IRRF value
Invoice description
Payment condition description
Reference date for calculation of the invoice payment day
Date of the first payment of the invoice
Insurance value
Freight value
CFO identifier of the returned industrialization invoice
CFO code of the returned fiscal industrialization invoice
Value of the industrialization return
Discount percentage of financial expenses
Discount value of financial expenses
Total weight of the goods of the invoice (Kg)
Contract identifier
Origin identifier of the items
Conversion tax from foreign currency to functional currency

84
TOTAL_CIF_AMOUNT
REO_ATTRIBUTE_CATEGORY
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
REO_ATTRIBUTE1
NULL
VARCHAR2 (150)
REO_ATTRIBUTE2
NULL
VARCHAR2 (150)
REO_ATTRIBUTE3
NULL
VARCHAR2 (150)
REO_ATTRIBUTE4
NULL
VARCHAR2 (150)
REO_ATTRIBUTE5
NULL
VARCHAR2 (150)
REO_ATTRIBUTE6
NULL
VARCHAR2 (150)
REO_ATTRIBUTE7
NULL
VARCHAR2 (150)
REO_ATTRIBUTE8
NULL
VARCHAR2 (150)
REO_ATTRIBUTE9
NULL
VARCHAR2 (150)
REO_ATTRIBUTE10
NULL
VARCHAR2 (150)
REO_ATTRIBUTE11
NULL
VARCHAR2 (150)
REO_ATTRIBUTE12
NULL
VARCHAR2 (150)
REO_ATTRIBUTE13
NULL
VARCHAR2 (150)
REO_ATTRIBUTE14
NULL
VARCHAR2 (150)
REO_ATTRIBUTE15
NULL
VARCHAR2 (150)
REO_ATTRIBUTE16
NULL
VARCHAR2 (150)
REO_ATTRIBUTE17
NULL
VARCHAR2 (150)
REO_ATTRIBUTE18
NULL
VARCHAR2 (150)
REO_ATTRIBUTE19
NULL
VARCHAR2 (150)
REO_ATTRIBUTE20
NULL
VARCHAR2 (150)
RIN_ATTRIBUTE_CATEGORY
RIN_ATTRIBUTE1
RIN_ATTRIBUTE2
RIN_ATTRIBUTE3
RIN_ATTRIBUTE4
RIN_ATTRIBUTE5
RIN_ATTRIBUTE6
RIN_ATTRIBUTE7
RIN_ATTRIBUTE8
RIN_ATTRIBUTE9
RIN_ATTRIBUTE10
RIN_ATTRIBUTE11
RIN_ATTRIBUTE12
RIN_ATTRIBUTE13
RIN_ATTRIBUTE14
RIN_ATTRIBUTE15
RIN_ATTRIBUTE16
RIN_ATTRIBUTE17
RIN_ATTRIBUTE18
RIN_ATTRIBUTE19
RIN_ATTRIBUTE20
IRRF_BASE_DATE
INSS_BASE
INSS_TAX
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
DATE
NUMBER ()
NUMBER ()

Total FOB value in the secondary currency
Import tax value in the secondary currency
Total CIF value in the secondary currency
Descriptive Flexfield Segment for the table
Descriptive Flexfield Segment for the table REC_INVOICES
Segment descriptive flexfield for the table REC_INVOICES
INSS rate

85
INSS_AMOUNT
IR_VENDOR
IR_CATEG
ICMS_ST_BASE
ICMS_ST_AMOUNT
GROSS_TOTAL_AMOUNT
SOURCE_STATE_ID
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NULL
NUMBER ()
SOURCE_STATE_CODE
NULL
NULL
NUMBER ()
NUMBER ()
FUNRURAL_BASE
FUNRURAL_TAX
FUNRURAL_AMOUNT
SEST_SENAT_BASE
SEST_SENAT _TAX
SEST_SENAT _AMOUNT
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
PO_CURRENCY_CODE
INSS_AUTONOMOUS_TAX
ISS_CITY_ID
SISCOMEX_AMOUNT
ISS_CITY_CODE
RECEIVE_DATE
FREIGHT_AP_FLAG
DOLLAR_IMPORTATION_COFINS_AMOUNT
INCOME_CODE
IE
DI_DATE
CLEARANCE_DATE
COMMENTS
VEHICLE_OPER_TYPE
VEHICLE_SELLER_STATE_CODE
VEHICLE_CHASSI
THIRD_PARTY_AMOUNT
ABATEMENT_AMOUNT
PROCESS_INDICATOR
PROCESS_ORIGIN
SUBSERIES
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (15)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (60)
DATE
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (35)
NUMBER ()
DATE
DATE
LONG
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (50)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (100)
VARCHAR2 (50)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
INSS value
IR category
Gross amount
Identifier of the origin state to ICMS calculation of the
transporter
Identifier of the destiny state to ICMS calculation of the
transporter
Code of the origin state to ICMS calculation of the transporter
Code of the destiny state to ICMS calculation of the
transporter
FUNRURAL rate
FUNRURAL value
SEST/SENAT rate
SEST/SENAT value
currency
Billed total value (individual contributor ex-autonomous)
INSS value (individual contributor ex autonomous)
INSS rate (individual contributor - ex- autonomous)
Identifier of the ISS city
SISCOMEX value
Description of the ISS city
Receiving date
Obsolete column
INSS Tax Payment Type Code
State register number
Importation Declaration Date
Clearance Date
Complementary information on fiscal document free text
Vehicle Operation Type
Vehicle Seller State Code
Vehicle Chassis
Abatement amount
Process Indicator
Primary Key
Name
REC_INVOICES_INTERFACE_PK
Column
Other Unique Keys

None
Check Constraints
None

86
Foreign Keys
None
Indexes
None
Lookup Codes
Column
ICMS_TYPE
SERIES
SOURCE_ITEMS
IR_VENDOR
IR_CATEG
Lookup Code Type

ICMS TYPE
SUBSTITUTO
ISENTO
NO SE APLICA
NORMAL
INVOICE SERIES
U
0
1
2
3
4
5
6
SOURCE ITEMS
0
1
2
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
IR_VENDOR
1
2
3
4
IR_CATEGORY
0
17080100
17080150
32800150
80450150
80450150A
Lookup Code Table

REC_LOOKUP_CODES
Substitute ICMS
Exempt ICMS
Not Applied
Normal ICMS
REC_LOOKUP_CODES
Unique Series
Series 0
Series 1
Series 2
Series 3
Series 4
Series 5
Series 6
REC_LOOKUP_CODES
National
Foreign
Foreign/ Domestic market
REC_LOOKUP_CODES
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
REC_LOOKUP_CODES
Shows the retained IR
Just shows the IR
Exempt
Does not apply
REC_LOOKUP_CODES
Person
Cleaning services / Landed properties maintenance
/ Security / Vigilance / Labor allocation
Sequences
Sequence
REC_INVOICES_INTERFACE_S
Derived Column
Database Triggers
None

87
REC_INVOICE_AP_RELATIONSHIPS
Holds information about the relationship between the tax retention invoices with the respective IR
and AP invoices.
Column Descriptions
Name
RELATIONSHIP_ID
REC_INVOICE_ID
AP_INVOICE_ID
VENDOR_SITE_ID
ORG_ID
INVOICE_NUM_AP
TYPE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_BY
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
INCOME_CODE
CEI_NUMBER
CEI_CHECK_DIGIT
LINK_GPS
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (50)
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
VARCHAR2 (13)
VARCHAR2 (1)
VARCHAR2 (1)
SET_OF_BOOKS_ID
ACCOUNTING_BALANCING_SEGMENT
NULL
NULL
NUMBER ()
VARCHAR2 (25)
Description
Receiving invoice identifier
Invoice identifier of Oracle Payables
Supplier location for the invoice
Generated invoice tax number in Oracle Payables
Generated tax type
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
GPS payment code
Verification digit of the specific register number of the INSS
Indicates if the INSS payment invoice is already associated
with an invoice in AP
Fiscal set of books identifier
Balance segment for accounting
Primary Key
Name
REC_INV_AP_REL_PK
Column
RELATIONSHIP_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_INV_AP_REL_N1
REC_INV_AP_REL_N2
REC_INV_AP_REL_N3
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
REC_INV_AP_REL_N4
NOT UNIQUE
Sequence
1
1
1
2
1
Column Name
REC_INVOICE_ID
AP_INVOICE_ID
VENDOR_SITE_ID
INVOICE_NUM_AP
TYPE
Lookup Codes
None

88
Sequences
Sequence
REC_INV_AP_RELAT_S
Derived Column
RELATIONSHIP_ID
Database Triggers
None

89
Holds detailed accounting distribution of fiscal operations.
Column Descriptions
Name
INVOICE_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
CREATION_DATE
CREATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
DATE
NUMBER ()
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Detailed Accounting distribution identifier
Fiscal Invoice/Freight Invoice identifier
Supplier site identifier
Customer address identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_INVOICE_DISTRIBUTIONS_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
Primary Key Table
Primary Key Column
Foreign Key Column
REC_INVOICE_DISTRIBUTIONS_FK1
REC_INVOICE_TYPES
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID

90
Indexes
Name
REC_INVOICE_DISTRIBUTIONS_N1
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Sequence
1
2
1
1
1
2
3
1
1
Column Name
ORGANIZATION_ID
OPERATION_ID
CODE_COMBINATION_ID
REFERENCE
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_LINE_ID
PO_DISTRIBUTION_ID
Lookup Codes
None
Sequence
Sequence
REC_INVOICE_DISTRIBUTIONS_S
Database Triggers
Trigger Name
Trigger Time
Trigger Level
Trigger Event
Derived Column
: REC_TRG_CHG_CCID_REC_INV_DIST
: BEFORE
: ROW
: UPDATE
It is performed when a ledger account on detailed RI distribution is updated.

91
Temporarily holds the detailed accounting distribution of a changed operation.
Column Descriptions
Name
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
CREATION_DATE
CREATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
DATE
NUMBER ()
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Detailed Accounting distribution identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_INVOICE_DISTRIBUTIONS_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
Primary Key Table
Primary Key Column
Foreign Key Column
REC_INVOICE_TYPES
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_TYPE_ID

92
Indexes
Name
Type
NOT UNIQUE
Sequence
1
2
Column Name
ORGANIZATION_ID
OPERATION_ID
Lookup Codes
None
Sequence
Sequence
REC_INVOICE_DISTRIB_TMP_S
Derived Column
Database Triggers
None

93
REC_INVOICE_LINES
This table holds information about the receiving invoices lines.
Column Descriptions
Name
INVOICE_LINE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
INVOICE_ID
ORGANIZATION_ID
LINE_LOCATION_ID
REQUISITION_LINE_ID
ITEM_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
CLASSIFICATION_ID
UTILIZATION_ID
CFO_ID
UOM
QUANTITY
UNIT_PRICE
DOLLAR_UNIT_PRICE
DESCRIPTION
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
ICMS_AMOUNT_RECOVER
ICMS_TAX_CODE
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
IPI_BASE_AMOUNT
IPI_TAX
IPI_AMOUNT
IPI_AMOUNT_RECOVER
IPI_TAX_CODE
TOTAL_AMOUNT
COST_AMOUNT
COST_FREIGHT
RECEIPT_FLAG
FOB_AMOUNT
DOLLAR_FOB_AMOUNT
DISCOUNT_PERCENT
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Invoice identifier
of this item
Operation fiscal code identifier
Unit of measure
Unit price of the invoice line
Unit price of the invoice line in the secondary currency
Nature of the operation
Invoice item description
ICMS rate
ICMS value
Recoverable ICMS value
Differential ICMS tax rate
Base for the IPI value calculation
IPI rate
IPI value
Recoverable IPI value
Total value of the invoice line
Total cost value in each invoice line
Freight cost
Indicates if the item in the invoice is totally received
User who liberated the retained tax
Postponed value in the functional currency
Postponed value in the secondary currency
FOB value in the functional currency
Other importation expenses in the functional currency
Import tax value in the secondary value

94
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
COST_FLAG
ICMS_ST_BASE
ICMS_ST_AMOUNT
RMA_INTERFACE_ID
RMA_RECEIPT_ID
OTHER_EXPENSES
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DISCOUNT_AMOUNT
SHIPMENT_LINE_ID
FREIGHT_AMOUNT
INSURANCE_AMOUNT
UPDATE_TAX_CODE_REASON
TAX_CODE_UPDATED_BY
UPDATE_TAX_CODE_DATE
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
ACCOUNT_CREATED_BY_TYPE
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
DATE
VARCHAR2 (1)
DISTRIBUTION_LINES_QTY
RETURN_TYPE
PIS_AMOUNT_RECOVER
PIS_COFINS_ST_BASE
PIS_ST_TAX
PIS_ST_AMOUNT
COFINS_ST_TAX
COFINS_ST_AMOUNT
AWT_GROUP_ID
FREIGHT_AP_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (1)
NUMBER
VARCHAR2 (6)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER (15)
VARCHAR2 (1)
PROFIT_MARGIN_PERC
INTERNAL_ICMS_TAX
SHIPMENT_HEADER_ID
IPI_UNIT_AMOUNT
ISS_TAX_TYPE
ISS_BASE_AMOUNT
ISS_TAX_RATE
ISS_TAX_AMOUNT
IPI_TRIBUTARY_CODE
IPI_TRIBUTARY_TYPE
PIS_BASE_AMOUNT
PIS_TAX_RATE
PIS_QTY
PIS_UNIT_AMOUNT
PIS_AMOUNT
PIS_TRIBUTARY_CODE
COFINS_BASE_AMOUNT
COFINS_TAX_RATE
COFINS_QTY
COFINS_UNIT_AMOUNT
COFINS_AMOUNT
PIS_AMOUNT_REC_LIN
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()

Indicates if the invoice line is financed
RMA identifier
Obsolete column
Value of the financial discount
Delivery line identifier
Reason of the change of the fiscal information
Identifies the user that changed the fiscal information
Date of the update date in the fiscal information
Expenditure organization identifier (Oracle Projects)
Expenditure item date for Oracle Projects
Indicates which account will be used in Oracle RI: (S)ystem
account or the account informed by the (U)ser
Accounting distributions quantity of the request
Tributary code status
PIS ST rate
PIS ST value
COFINS ST rate
COFINS ST value
Recoverable value of COFINS
Oracle Payables
Calculation base of PIS/COFINS about Import
Profit Margin Percentage
ICMS Tax State Percentage
Shipment Header identifier
IPI Tax Unit Amount
ISS Tax type
ISS Tax Rate
ISS Tax Amount
PIS Tax Rate
PIS Tax Unit Amount
PIS Tax Amount
COFINS Tax Rate
COFINS Tax Amount
Recoverable PIS Tax value of invoice

95
COFINS_AMOUNT_REC_LIN
NULL
NUMBER ()
Recoverable COFINS Tax value of invoice
Primary Key
Name
REC_INVOICE_LINES_PK
Column
INVOICE_LINE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_INVOICE_LINES_F1
Primary Key Table

REC_INVOICES
REC_SERVICE_TYPES
Primary Key Column

CFO_ID
CLASSIFICATION_ID
INVOICE_ID
SERVICE_TYPE_ID
Foreign Key Column

CFO_ID
CLASSIFICATION_ID
INVOICE_ID
FEDERAL_SERVICE_TYP
E_ID
MUNICIPAL_SERVICE_T
YPE_ID
UTILIZATION_ID
REC_SERVICE_TYPES
SERVICE_TYPE_ID
UTILIZATION_ID
Name
REC_INVOICE_LINES_N1
Type
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Column Name
INVOICE_ID
LINE_LOCATION_ID
CFO_ID
ITEM_ID
ORGANIZATION_ID
CLASSIFICATION_ID
UTILIZATION_ID
REQUISITION_LINE_ID
ORGANIZATION_ID
RMA_INTERFACE_ID
Indexes
Lookup Codes
Column
IPI_TAX_CODE
RECEIPT_FLAG
COST_FLAG
ICMS_TAX_CODE
Sequence
1
1
1
1
2
1
1
1
1
1
1
Lookup Code Type

1
2
3
SIM_NAO
S
N
SIM_NO
S
N
TRIBUTATION CODE
1
2
3
Lookup Code Table

REC_LOOKUP_CODES
Taxable
Exempt
Others
REC_LOOKUP_CODES
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Taxable
Exempt
Others
Sequences
Sequence
REC_INVOICE_LINES_S
Derived Column
INVOICE_LINE_ID
Database Triggers
None

96
This table holds information about invoice lines for the Oracle RI Open Interface.
Column Descriptions
Name
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
INVOICE_ID
LINE_LOCATION_ID
REQUISITION_LINE_ID
ITEM_ID
Null?
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
CLASSIFICATION_ID
CLASSIFICATION_CODE
UTILIZATION_ID
UTILIZATION_CODE
CFO_ID
CFO_CODE
UOM
QUANTITY
UNIT_PRICE
DESCRIPTION
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
ICMS_AMOUNT_RECOVER
ICMS_TAX_CODE
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
IPI_BASE_AMOUNT
IPI_TAX
IPI_AMOUNT
IPI_AMOUNT_RECOVER
IPI_TAX_CODE
TOTAL_AMOUNT
RECEIPT_FLAG
FOB_AMOUNT
DOLLAR_FOB_AMOUNT
DISCOUNT_PERCENT
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER (15)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Invoice identifier
of this item
Fiscal utilization code of the item
CFO code
Unit of measure
Unit price in the invoice line
Fiscal operation type code
Description of the invoice item
ICMS rate
ICMS value
Recoverable ICMS value
Differential ICMS tax rate
Calculation base of the IPI value
IPI rate
IPI value
Recoverable IPI value
Total value in the invoice line
Indicates if the invoice item is totally received
User who liberated the retained tax
Postponed value in the functional currency
Postponed value in the secondary currency
FOB value in the functional currency
Importation tax value in the functional currency
Customs expense in functional currency
Importation tax value in the secondary value

97
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ICMS_ST_BASE
ICMS_ST_AMOUNT
RMA_INTERFACE_ID
OTHER_EXPENSES
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DISCOUNT_AMOUNT
FREIGHT_AMOUNT
INSURANCE_AMOUNT
PURCHASE_ORDER_NUM
LINE_NUM
SHIPMENT_NUM
PROJECT_NUMBER
PROJECT_ID
TASK_NUMBER
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ORGANIZATION_NAME
PIS_AMOUNT_RECOVER
SHIPMENT_LINE_ID
FREIGHT_AP_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (60)
NUMBER ()
DATE
NUMBER
VARCHAR2 (6)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
AWT_GROUP_ID
IPI_UNIT_AMOUNT
CITY_SERVICE_TYPE_REL_CODE
ISS_BASE_AMOUNT
ISS_TAX_RATE
ISS_TAX_AMOUNT
IPI_TRIBUTARY_CODE
IPI_TRIBUTARY_TYPE
PIS_BASE_AMOUNT
PIS_TAX_RATE
PIS_QTY
PIS_UNIT_AMOUNT
PIS_AMOUNT
PIS_TRIBUTARY_CODE
COFINS_BASE_AMOUNT
COFINS_TAX_RATE
COFINS_QTY
COFINS_UNIT_AMOUNT
COFINS_AMOUNT
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)

RMA identifier
Value of the financial discount
Purchase order number
Order line number
Shipment number
Project number (Oracle Projects)
Task number (Oracle Projects)
Expenditure organization name
Expenditure organization identifier (Oracle Projects)
Expenditure item date (Oracle Projects)
Indicates the tributary code status
Recoverable COFINS value
Shipment line identifier
Oracle Payables
Calculation base of PIS/COFINS about Import
IPI Tax Unit Amount
Relationship between city and service type code
ISS Tax Rate
ISS Tax Amount
PIS Tax Rate
PIS Tax Unit Amount
PIS Tax Amount
COFINS Tax Rate
COFINS Tax Amount
Primary Key
Name
REC_INVOICE_LINES_INTERFACE_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_INVOICE_LINES_INTERFACE_F1
Primary Key Table

Primary Key Column

Foreign Key Column


98
Indexes
Name
REC_INVOICE_LINES_INTERFACE_N1
Lookup Codes
Column
IPI_TAX_CODE
RECEIPT_FLAG
ICMS_TAX_CODE
Type
NOT UNIQUE
Sequence
1
Lookup Code Type

1
2
3
SIM_NAO
S
N
TRIBUTATION CODE
1
2
3
Column Name
Lookup Code Table

REC_LOOKUP_CODES
Taxable
Exempt
Others
REC_LOOKUP_CODES
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Taxable
Exempt
Others
Sequences
Sequence
REC_INVOICE_LINES_INT_S
Derived Column
Database Triggers
None

99
REC_INVOICE_LINE_PARENTS
This table relates the complementary invoice lines with the respective parent-invoice lines.
Column Descriptions
Name
PARENT_LINE_ID
PARENT_ID
INVOICE_LINE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
COST_AMOUNT
INTERFACE_PARENT_LINE_ID
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Cost value in the invoice line
Parent line identifier in the interface
Primary Key
None
Other Unique Keys
None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_INVOICE_LINE_PARENTS_N1
REC_INVOICE_LINE_PARENTS_N2
Type
NOT UNIQUE
NOT UNIQUE
Sequence
1
1
Column Name
INVOICE_LINE_ID
PARENT_ID
Lookup Codes
None
Sequences
Sequence
REC_INVOICE_LINE_PARENTS_SQ1
Derived Column
PARENT_LINE_ID
Database Triggers
None

100
REC_INVOICE_LINE_PARENTS_INT
This table relates the complementary invoice lines with the respective parent invoice lines in the
Open Interface.
Column Descriptions
Name
INTERFACE_PARENT_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Identifier of the relationship between the lines
Identifier of the relationship between the invoices
Invoice line identifier in the interface
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
None
Other Unique Keys
None
Check Constraints
None
Foreign Keys
Name
REC_INVOICE_LINE_PAR_INT_FK1
REC_INVOICE_LINE_PAR_INT_FK2
Primary Key Table

Primary Key Column

INTERFACE_PARENT_ID
INTERFACE_INVOICE_LI
NE_ID
Foreign Key Column

INTERFACE_PARENT_ID
INTERFACE_INVOICE_LI
NE_ID
Indexes
None
Lookup Codes
None
Sequences
Sequence
REC_INV_LINE_PARENTS_INT_S
Derived Column
Database Triggers
None

101
REC_INVOICE_PARENTS
This table relates the complementary invoices with their respective parent invoices.
Column Descriptions
Name
PARENT_ID
INVOICE_ID
INVOICE_PARENT_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
INTERFACE_PARENT_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER
Description
Invoice identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Parent invoice identifier in the interface
Primary Key
None.
Other Unique Keys
None.
Check Constraints
None.
Foreign Keys
None.
Indexes
Name
REC_INVOICE_PARENTS_N1
REC_INVOICE_PARENTS_N2
Type
NOT UNIQUE
NOT UNIQUE
Sequence
1
1
Column Name
INVOICE_PARENT_ID
INVOICE_ID
Lookup Codes
None.
Sequences
Sequence
REC_INVOICE_PARENTS_SQ1
Derived Column
PARENT_ID
Database Triggers
None

102
This table relates the complementary invoice with the respective parent invoice in the Open
Interface.
Column Descriptions
Name
INTERFACE_PARENT_ID
INVOICE_PARENT_ID
INVOICE_PARENT_NUM
ENTITY_ID
INVOICE_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Invoice identifier
Parent invoice number
Supplier location identifier of the parent invoice
Emission date of the parent invoice
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_INVOICE_PARENTS_INT_PK
Column
INTERFACE_PARENT_ID
Other Unique Keys

None.
Check Constraints
None.
Foreign Keys
None
Indexes
None.
Lookup Codes
None.
Sequences
Sequence
REC_INVOICE_PARENTS_INT_S
Derived Column
INTERFACE_PARENT_ID
Database Triggers
None

103
REC_INVOICE_TYPES
This table holds information about the different types of invoices.
Column Descriptions
Name
INVOICE_TYPE_ID
INVOICE_TYPE_CODE
ORGANIZATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
INACTIVE_DATE
PAYMENT_FLAG
PARENT_FLAG
PRICE_ADJUST_FLAG
TAX_ADJUST_FLAG
REQUISITION_TYPE
FISCAL_FLAG
INVOICE_TYPE_LOOKUP_CODE
CREDIT_DEBIT_FLAG
INCLUDE_ICMS_FLAG
ICMS_REDUCTION_PERCENT
INCLUDE_IPI_FLAG
FREIGHT_FLAG
TRIANGLE_OPERATION
CONTAB_FLAG
TRANSFER_TYPE
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Type
NUMBER ()
VARCHAR2 (15)
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (240)
DATE
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
OPERATION_TYPE
CR_CODE_COMBINATION_ID
ICMS_CODE_COMBINATION_ID
IPI_CODE_COMBINATION_ID
DIFF_ICMS_CODE_COMBINATION_ID
ISS_CODE_COMBINATION_ID
IR_CODE_COMBINATION_ID
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
IMPORT_TAX_CCID
IMPORT_INSURANCE_CCID
IMPORT_FREIGHT_CCID
NOT NULL
NOT NULL
NOT NULL
NUMBER ()
NUMBER ()
NUMBER ()
IMPORT_EXPENSE_CCID
SYMBOLIC_RETURN_CCID
NOT NULL
NULL
NUMBER ()
NUMBER ()
RETURN_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
INSS_CODE_COMBINATION_ID
ICMS_ST_CCID
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
VARCHAR2 (1)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
NUMBER ()
Description
Invoice type code
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Invoice type description
Inactive date
Indicates if the invoice generates a payment
Indicates if the invoice needs a reference invoice
Indicates if the invoice is used to adjust prices
Indicates if the invoice will cause taxes readjustment
Requisition type
Indicates if the invoice should be booked
Default invoice type for Oracle AP
Indicates if the invoice is credit or debit
Indicates if the ICMS is included for this invoice type
Reduction percentage in the calculation base of ICMS
Indicates if the IPI is booked for this invoice type
Indicates if the invoice type is used for bills of lading
Indicates if it is a triangular operation
Indicates if this invoice type will be accounted
Transfer type that will be used by the translation routines
(functional currency for the secondary currency)
Operation type
Nature of the operation
Accounting flexfield identifier for credit
Accounting flexfield identifier for ICMS recovery
Accounting flexfield identifier for IPI recovery
Accounting flexfield identifier for differential of ICMS
Accounting flexfield identifier of the ISS
Accounting flexfield identifier for journal entries of the values
to be paid to the IRRF
Accounting flexfield identifier of the Importation Tax
Accounting flexfield identifier of the importation insurance
Accounting flexfield identifier of the international freight or of
the importation freight
Accounting flexfield identifier of other importation expenses
Accounting flexfield identifier of the symbolic return from
industrialization
Indicates if it is an invoice of industrialization return
Accounting flexfield identifier of INSS
Accounting flexfield identifier of substitute ICMS

104
PROJECT_FLAG
BONUS_FLAG
ENCUMBRANCE_FLAG
ACCOUNT_RECEIVABLE_CCID
CUSTOMER_CCID
RMA_IPI_REDUCTION_CCID
RMA_IPI_LIABILITY_CCID
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
RMA_ICMS_REDUCTION_CCID
RMA_ICMS_LIABILITY_CCID
NULL
NULL
NUMBER ()
NUMBER ()
FIXED_ASSETS_FLAG
IPI_LIABILITY_CCID
FUNRURAL_CCID
SEST_SENAT_CCID
INCLUDE_ISS_FLAG
RETURN_CUSTOMER_FLAG
IMPORT_ICMS_FLAG
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
FOREIGN_CURRENT_USAGE
COST_ADJUST_FLAG
PAY_GROUP_LOOKUP_CODE
AR_TRANSACTION_TYPE_ID
NOT NULL
NULL
NULL
NULL
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER
AR_SOURCE_ID
AR_CRED_ICMS_CATEGORY_ID
NULL
NULL
NUMBER
NUMBER
AR_CRED_ICMS_ST_CATEGORY_ID
NULL
NUMBER
AR_CRED_IPI_CATEGORY_ID
NULL
NUMBER
AR_DEB_ICMS_CATEGORY_ID
NULL
NUMBER
AR_DEB_ICMS_ST_CATEGORY_ID
NULL
NUMBER
AR_DEB_IPI_CATEGORY_ID
NULL
NUMBER
GENERATE_RETURN_INVOICE
NULL
VARCHAR2 (1)
RMA_ICMS_ST_LIABILITY_CCID
NULL
NUMBER ()
RMA_ICMS_ST_REDUCTION_CCID
NULL
NUMBER ()
PIS_CODE_COMBINATION_ID
PIS_FLAG
INSS_EXPENSE_CCID
VARIATION_COST_DEVOLUTION_CCID
NULL
NULL
NULL
NULL
NUMBER
VARCHAR2 (1)
NUMBER
NUMBER
SISCOMEX_CCID
RMA_PIS_REDUCTION_CCID
RMA_COFINS_REDUCTION_CCID
EXCLUDE_ICMS_ST_FLAG
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
COFINS_CODE_COMBINATION_ID
COFINS_FLAG
PA_PROCESS_DATE_FROM
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (1)
DATE
IMPORT_PIS_CCID
IMPORT_COFINS_CCID
PERMANENT_ACTIVE_CREDIT_FLAG
RMA_PIS_RED_CCID
RMA_COFINS_RED_CCID
RECEIVED_BY
INSS_CALCULATION_FLAG
CUSTOMS_EXPENSE_CCID
ICMS_ST_ANT_CCID
ICMS_ST_ANT_CCID_RECUP
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
Indicates if there is an integration with Oracle PA

Indicates if this is a bonus invoice
Indicates if the invoice is a reversed encumbrance
Accounting flexfield identifier from Oracle AR (RMA)
Accounting flexfield identifier from customer return (RMA)
Accounting flexfield identifier from IPI reduction (RMA)
Accounting flexfield identifier of the IPI to be collected
(RMA)
Accounting flexfield identifier from ICMS reduction (RMA)
Accounting flexfield identifier from the ICMS to be collected
(RMA)
Indicates if there is an integration with Oracle FA
Accounting flexfield identifier of the IPI recovery
Accounting flexfield identifier of FUNRURAL
Accounting flexfield identifier of SEST/SENAT
Indicates if the ISS is included in this type of invoice
Indicates if the invoice refers to customer return
Indicates if the invoices associated with this type have the
ICMS value incorporated with the invoice's total value
Indicates if the invoice for this type uses foreign currency
Indicates if it is an invoice of cost adjustments
Payment group
Identifies the transaction type from AR/Billing (used in the
interface with AR/Billing)
Identifies the source (used in the interface with AR/Billing)
Identifies the ICMS category to be credited (used in the
Identifies the ICMS-ST category to be credited (used in the
Identifies the IPI category to be credited (used in the interface
with AR/Billing)
Identifies the ICMS category to be debit (used in the interface
with AR/Billing)
Identifies the ICMS-ST category to be debit (to be used in the
Identifies the IPI category to be debit (used in the interface
with AR/Billing)
Indicates if the invoice for this type will generate an interface
with AR/Billing
Accounting flexfield identifier of the ICMS ST to be recovered
(RMA)
Accounting flexfield identifier of the reduction account of
ICMS ST (RMA)
Accounting flexfield identifier of the PIS to be recovered
Indicates if the invoice calculate the PIS recovery
Accounting flexfield identifier of the INSS expense
Accounting flexfield identifier of the cost variation of the
devolution
Accounting flexfield identifier of SISCOMEX
Debtor account reducer of PIS tributary substitution
Debtor account reducer of COFINS tributary substitution
Indicates if the ICMS-ST value will not be included in the
invoice total
Accounting flexfield identifier of COFINS
Indicates if there is COFINS counting
Origin date for selection of the importation invoices that will
be sent to the Oracle PA interface.
Accounting flexfield identifier of importation PIS
Accounting flexfield identifier of importation COFINS
Indicates whether theres Permanent Active Credit or not
RMA PIS Tax Reduction Code Combination Identifier
RMA Cofins Tax Reduction Code Combination Identifier
Indicates whether item was received by Mobile or by Desktop
Indicates whether INSS Tax is calculated or not
Accounting flexfield identifier of the Customs Expenses
Accounting flexfield identifier of the Advanced ICMS ST Tax
Accounting flexfield identifier of the Recoverable Advanced
ICMS ST Tax
Primary Key
Name
REC_INVOICE_TYPES_PK
Column
INVOICE_TYPE_ID
Other Unique Keys

Name
REC_INVOICE_TYPES_U1
Column
INVOICE_TYPE_CODE
ORGANIZATION_ID

105
Check Constraints
Name
REC_INVOICE_TYPES_C8
Validation Clause
contab_flag in ('S','N','R','I','P')
Foreign Keys
Name
REC_INVOICE_TYPES_F11
Primary Key Table

REC_PARAMETERS
Name
REC_INVOICE_TYPES_N1
Type
NOT UNIQUE
Primary Key Column

ORGANIZATION_ID
Foreign Key Column

ORGANIZATION_ID
Indexes
Sequence
1
Column Name
ORGANIZATION_ID
Lookup Codes
Column
INVOICE_TYPE_LOOKUP_CODE
CREDIT_DEBIT_FLAG
OPERATION_TYPE
REQUISITION_TYPE
CONTAB_FLAG
RETURN_FLAG
INCLUDE_ICMS_FLAG
FISCAL_FLAG
FREIGHT_FLAG
INCLUDE_IPI_FLAG
TRIANGLE_OPERATION
PARENT_FLAG
PRICE_ADJUST_FLAG
TAX_ADJUST_FLAG
PROJECT_FLAG
BONUS_FLAG
ENCUMBRANCE_FLAG
FIXED_ASSETS_FLAG
PAYMENT_FLAG
TRANSFER_TYPE
RETURN_CUSTOMER_FLAG
Lookup Code Type

INVOICE_TYPE
STANDARD
AWT
INTEREST
MIXED
PREPAYMENT
QUICKDEFAULT
QUICKMATCH
CREDIT
DEBIT
EXPENSE REPORT
CREDIT OR DEBIT
C
D
ENTRADA_SAIDA
E
S
REQUISITION TYPE
NA
CT
OE
PO
RM
ACCOUNTING MODE
N
R
S
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
SIM_NAO
S
N
TRANSFER TYPE
FIXED ASSETS
NO TRANSFER
RAW MATERIAL
SUPPLY
RETURN_TYPE
S
F
N
Lookup Code Table

AP_LOOKUP_CODES
Standard
Withheld tax
Interest
Mixed
Prepaid
PO default
Rapid Lookup
Credit warning
Debit warning
Expense Report
REC_LOOKUP_CODES
Credit Memo
Debit Memo
REC_LOOKUP_CODES
Inbound
Outbound
REC_LOOKUP_CODES
REC_LOOKUP_CODES
No order
Contract
Internal
Purchase
RMA
REC_LOOKUP_CODES
Does not apply
Shipped/Transferred
Purchase
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Fixed Asset
Not Applied
Raw Material
Supply
REC_LOOKUP_CODES
Client Return
Supplier Return
Not Applied
Sequences
Sequence
REC_INVOICE_TYPES_S
Derived Column
INVOICE_TYPE_ID
Database Triggers
None

106
REC_ITEM_TAXES
This table holds information about the relationships between Inventory Items and Taxes.
Column Descriptions
Name
ITEM_TAX_ID
ORGANIZATION_ID
INVENTORY_ITEM_ID
TAX_CODE
AMOUNT_TYPE
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
TAX_CLASS_ID
TAX_UNIT_AMOUNT
START_DATE
END_DATE
INACTIVE_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
DATE
DATE
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Relationship between Inventory Item and Taxes identifier
Inventory Item Identifier
Tax Code
It indicates whether the amount is used as a Calculation Basis
or Tax Amount
Tax class identifier
Unit amount by tax
Start Date
End Date
Inactive Date
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_ITEM_TAXES_PK
Column
ITEM_TAX_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
Column
TAX_CODE
RECOVER_IPI_FLAG
Lookup Code Type

TAX_TP
IPI
TAX_AMOUNT_TYPE
CALCULATION BASIS
TAX AMOUNT
Lookup Code Table

REC_LOOKUP_CODES
IPI
REC_LOOKUP_CODES
Calculation Basis
Tax Amount
Sequence
Sequence
REC_ITEM_TAXES_S
Derived Column
ITEM_TAX_ID

107
Database Triggers
None

108
This table holds the different types of fiscal utilizations of the purchased and received items.
Column Descriptions
Name
UTILIZATION_ID
UTILIZATION_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
RECOVER_IPI_FLAG
RECOVER_ICMS_FLAG
ADD_IPI_TO_ICMS_FLAG
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Type
NUMBER ()
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (240)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
DIFF_ICMS_FLAG
NOT NULL
VARCHAR2 (1)
FIXED_ASSETS_FLAG
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ICMSST_TYPE
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (1)
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
RECOVER_IPI_PERCENT
ICMS_DIFFERED_TYPE
RECOVER_PIS_FLAG_CNPJ
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
RECOVER_PIS_FLAG_CPF
NULL
VARCHAR2 (1)
ADD_IPI_TO_PIS_FLAG
NULL
VARCHAR2 (1)
PISCOFINS_ST_FLAG
RECOVER_COFINS_FLAG_CNPJ
RECOVER_COFINS_FLAG_CPF
ADD_IPI_TO_COFINS_FLAG
NULL
NULL
NULL
NULL
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
AWT_GROUP_ID
NULL
NUMBER (15)
Description
Fiscal utilization code of the item
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Fiscal utilization description
Indicates if IPI is recovered
Indicates if ICMS is recovered
Indicates if the IPI value is aggregated to the ICMS calculation
base
Indicates if the fiscal utilization type is subject to a differential
of ICMS
Indicates if the fiscal utilization of the item is for fixed assets
Inactive date
Indicates the accounting type of the ICMS tributary
substitution
IPI percentage to recover
Indicates the ICMS differed type
Indicates if the fiscal utilization calculates the PIS recovery for
legal entities
Indicates if the fiscal utilization calculates the PIS recovery for
a person
Indicates if the IPI value is aggregated to the PIS calculation
bases
Indicates if the fiscal utilization calculates the PIS/COFINS ST
Indicates if there is COFINS recovery for legal entities
Indicates if there is COFINS recovery for a person
Indicates if the IPI value is aggregated to the calculation base
of COFINS
Primary Key
Name
REC_ITEM_UTILIZ_PK
Column
UTILIZATION_ID
Other Unique Keys

Name
REC_ITEM_UTILIZ_U1
Column
UTILIZATION_CODE
Check Constraints
Name
Validation Clause

109
REC_ITEM_UTILIZ_C2
REC_ITEM_UTILIZ_C6
REC_ITEM_UTILIZ_C7
REC_ITEM_UTILIZ_C8
REC_ITEM_UTILIZ_C9
REC_ITEM_UTILIZ_C10
REC_ITEM_UTILIZ_C11
REC_ITEM_UTILIZ_C12
REC_ITEM_UTILIZ_C13
REC_ITEM_UTILIZ_C14
REC_ITEM_UTILIZ_C15
REC_ITEM_UTILIZ_C16
REC_ITEM_UTILIZ_C17
(diff_icms_flag in ('S', 'N',I))

(utilization_id is not null)
(utilization_code is not null)
(creation_date is not null)
(created_by is not null)
(last_update_date is not null)
(last_updated_by is not null)
(description is not null)
(recover_ipi_flag is not null)
(recover_icms_flag is not null)
(add_ipi_to_icms_flag is not null)
(diff_icms_flag is not null)
(fixed_assets_flag is not null)
Foreign Keys
None
Indexes
None
Lookup Codes
Column
FIXED_ASSETS_FLAG
Lookup Code Type

SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
ICMSST TYPE
I
C
ICMS DEFFERED TYPE
N
D
F
SIM_NAO
S
N
RECOVER_IPI_FLAG
RECOVER_ICMS_FLAG
ADD_IPI_TO_ICMS_FLAG
DIFF_ICMS_FLAG
ICMSST_TYPE
ICMS_DEFFERED_TYPE
ADD_IPI_TO_ICMS_PIS
Lookup Code Table

REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Recoverable as ICMS
Aggregated as cost
REC_LOOKUP_CODES
Not applied
ICMS inside
ICMS outside
REC_LOOKUP_CODES
Yes
No
Sequences
Sequence
REC_ITEM_UTILIZATIONS_S
Database Triggers
Trigger Name
Trigger Time
Trigger Level
Trigger Event
Derived Column
UTILIZATION_ID
: REC_TRG_ITEM_UTILIZATIONS
: BEFORE
: ROW
It is performed when there is an update on Fiscal Utilization.

110
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
Name
JOURNAL_PA_FA_IMPORT_ID
Null?
NOT NULL
NOT NULL
Type
NUMBER ()
NUMBER ()
ORG_ID
CR_AMOUNT
DB_AMOUNT
CODE_COMBINATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CANCELLED_DATE
NOT NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
DATE
Description
Journal identifier
Accounting distribution identifier in the Oracle Payables
(AP_INVOICE_DISTRIBUTIONS)
Credit journal value
Debit journal value
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Cancellation date of the invoice
Primary Key
Name
REC_JOURNAL_PA_FA_IMPORT_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
None
Sequences
Sequence
REC_JOURNAL_PA_FA_IMPORT_S
Derived Column
Database Triggers
None

111
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
Name
PO_LINE_ID
ITEM_ID
TRANSACTION_REASON_CODE
GLOBAL_ATTRIBUTE1
ORG_ID
Null?
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (150)
NUMBER
Description
Purchase order delivery identifier
Transaction reason
Fiscal classification
Primary Key
None
Other Unique Keys
None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_LINES_ALL_U1
Type
NOT UNIQUE
Sequence
1
Column Name
PO_LINE_ID
Lookup Codes
None
Sequences
None
Database Triggers
None

112
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
Name
LINE_LOCATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
UTILIZATION_ID
CLASSIFICATION_ID
ORG_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_LINE_LOC_ALL_PK
Column
LINE_LOCATION_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_LINE_LOC_ALL_F1
REC_LINE_LOC_ALL_F3
Primary Key Table

Primary Key Column

CLASSIFICATION_ID
UTILIZATION_ID
Name
REC_LINE_LOC_ALL_U1
REC_LINE_LOC_ALL_U2
Type
NOT UNIQUE
NOT UNIQUE
Column Name
CLASSIFICATION_ID
UTILIZATION_ID
Foreign Key Column

CLASSIFICATION_ID
UTILIZATION_ID
Indexes
Sequence
1
1
Lookup Codes
None
Sequences
None
Database Triggers
None

113
REC_LOOKUP_CODES
This table holds the lookup codes used by the receiving.
Column Descriptions
Name
LOOKUP_TYPE
LOOKUP_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
DISPLAYED_FIELD
DESCRIPTION
INACTIVE_DATE
REQUEST_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
VARCHAR2 (30)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (80)
DATE
NUMBER ()
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Lookup code type
Lookup code value
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Information that will be displayed to the user
Description of the lookup code
Inactive date
Concurrent Column standard
Primary Key
Name
REC_LOOKUP_CODES_PK
Column
LOOKUP_TYPE
LOOKUP_CODE
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

114
REC_NF_DIV_GL_TEMP
This table temporarily holds the data used in the Report of Divergences between RI and GL.
Column Descriptions
Name
REQUEST_ID
ORGANIZATION_ID
SET_OF_BOOKS_ID
OPERATION_ID
GL_DATE
INVOICE_NUM
INVOICE_AMOUNT
STATUS
BATCH_NUMBER
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (150)
Description
Request identifier
Accounting date
Invoice number
Invoice value
Receipt status
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

115
REC_PARAMETERS
This table holds parameters that define how the system should be used and standard values used in
the system.
Column Descriptions
Name
ORGANIZATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ALLOW_UPD_CLASSIFICATION_FLAG
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (1)
ALLOW_UPD_UTILIZATION_FLAG
ALLOW_UPD_INVOICE_TAX
ALLOW_UPD_FREIGHT_TAX
FREIGHT_TAX_REDUCTION_PERCENT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
INTERORG_TRANSFER_TERMS_ID
ALLOW_UPD_PRICE_FLAG
RCV_TOLERANCE_CODE
NULL
NOT NULL
NOT NULL
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
RCV_TOLERANCE_PERCENTUAL
RCV_TOLERANCE_AMOUNT
RCV_TOLERANCE_PERC_AMOUNT
FEDERAL_TAX_BUREAU_SITE_ID
GL_DATE_DIFF_FROM_SYSDATE
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
RECOVER_FREIGHT_TAX
ROUNDING_PRECISION
QTY_RCV_EXCEPTION_FLAG
NOT NULL
NOT NULL
NOT NULL
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (1)
FEDERAL_TAX_BASE_DATE_CODE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ALLOW_UPD_IPI_TAX
CURRENCY_CONVERSION_RATE
ENFORCE_CORP_CONVERSION_RATE
CURRENCY_IMPORT_ACCOUNTING
ALLOW_UPD_TAX_CODE_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (1)
VARCHAR2 (15)
VARCHAR2 (1)
VARCHAR2 (15)
VARCHAR2 (1)
DEFAULT_CLASSIFICATION_ID
FUNRURAL_TAX
SEST_SENAT_TAX
DEFAULT_REVERSION_DATE
ALLOW_UPD_IPI_BASE
NULL
NULL
NULL
NOT NULL
NOT NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (1)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Indicates if the system allows the update of the fiscal
classification
Indicates if the system allows the update of the utilization
Indicates if the system allows the update of the invoice rate
Indicates if the system allows the update of the freight rate
Reduction percentage of the base to calculate the ICMS rate of
the freight
Payment condition identifier to be used in the transfer invoices
Indicates if the system allows the price update
Indicates the action of the system in case of the invoice to
disrespect the tolerance rules of the receiving.
Tolerance percentage that reflects in the quantity
Tolerance value in the receiving
Tolerance percentage that reflects in the value
Supplier address identifier for IRRF payment
Indicates which accounting date will be used: the system date
or a date informed by the user
Indicates if always recovers the freight
Defines the values precision in the accounting
Indicates if the received quantity can be bigger than the
requested quantity
Calculation method of the expiration of the IRRF invoice
Indicates if the system allows the update of the IPI rate
Currency conversion rate of purchase orders
Indicates if the system enforces the corporate conversion tax
Auxiliary currency for accountancy of importation journals
Indicates if the system allows the tributary situation update of
completed receipts
Fiscal classification identifier for the organization
FUNRURAL rate
SEST/SENAT tax rate
Indicates the reversion date in the moment of the operation
Indicates if the system allows to update the net value of the
item

116
QTY_RCV_TOLERANCE
NULL
NUMBER
QTY_RCV_EXCEPTION_CODE
NULL
VARCHAR2 (25)
NEXT_NUMBER
NOT NULL
NUMBER ()
MANUAL_RETURN_NUM_TYPE
NULL
VARCHAR2 (1)
BASE_DATE_VALIDATION
PIS_AMOUNT_RECOVER_CNPJ
PIS_AMOUNT_RECOVER_CPF
PIS_RECOVER_START_DATE
INSS_AUTONOMOUS_MAX_RETENTION
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (1)
NUMBER
NUMBER
DATE
NUMBER
ALLOW_UPD_IR_AMOUNT
NULL
VARCHAR2 (1)
ALLOW_UPD_LOCATION_CITY_ID
NULL
VARCHAR2 (1)
PO_PAYMENT_CONDITION_FLAG
NULL
VARCHAR2 (1)
ACCRUAL_SUPPLIER_CCID
ALLOW_INV_MAJOR_ACCRUAL
NULL
NULL
NUMBER
VARCHAR2 (1)
DEFAULT_CONVERSION_DATE
HOLD_CURRENCY_DIFFERENT_PO
NULL
NULL
VARCHAR2 (1)
VARCHAR2 (1)
COFINS_AMOUNT_RECOVER_CNPJ
COFINS_AMOUNT_RECOVER_CPF
COFINS_RECOVER_START_DATE
ADD_SISCOMEX_TO_ICMS_BASE
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (1)
GROUP_ID_BASE_DAY
NULL
VARCHAR2 (1)
RECEIPT_ISOLATED_FLAG
NULL
VARCHAR2 (1)
RELEASE_NAME
NULL
VARCHAR2 (10)
Tolerance percentage of the difference between the requested

and the received quantity
Indicates the system action in case of the invoice to disrespect
the tolerance percentage of the receiving
Number of the next receiving to be created for this
organization
Indicates if the number of the supplier return invoice will be
controlled manually
Status to control the update of the base payment date
Recovery percentage of PIS for legal entities
Recovery percentage of PIS for a person
Initial date for PIS collection
Retention maximum value of INSS (individual contributor - ex
self-employed)
Indicates if the system allows the update of the withholding
tax amount in the invoice header
Indicates if the system allows to change the base city for ISS
collection
Indicates if the system allows invoice payment condition
different from the purchase order condition
Provision account identifier of the supplier
Indicates if the system allows lines with values bigger than the
provisioned value. Default 'N'
Indicates the base date for currency conversion
Indicates if the system allows receiving currency different
from the purchase order currency
COFINS recoverable rate for legal entities
COFINS recoverable rate for a person
Initial date for COFINS recovery
Indicates if the SISCOMEX value will be prorated between the
bases of ICMS calculation in the invoice lines
Selects the base date for identification of the batch in the
Oracle GL
Identifies whether fiscal receiving is independent of physical
receiving or not
Identifies the release of the Applications.
Primary Key
Name
REC_PARAMETERS_PK
Column
ORGANIZATION_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_PARAMETERS_F2
Primary Key Table

Primary Key Column

ENTITY_ID
Foreign Key Column

FEDERAL_TAX_BUREAU
_SITE_ID
Name
REC_PARAMETERS_N1
Type
NOT UNIQUE
Column Name
FEDERAL_TAX_BUREAU_SITE_ID
Indexes
Sequence
1
Lookup Codes
Column
FEDERAL_TAX_BASE_DATE_CODE
ROUNDING_PRECISION
CURRENCY_IMPORT_ACCOUNTING
ALLOW_UPD_INVOICE_TAX
ALLOW_UPD_CLASSIFICATION_FLAG
Lookup Code Type

FEDERAL TAX BASE DATE
GL DATE
INVOICE DATE
VENDOR PAYMENT DATE
ROUNDING PRECISION
2
1
0
CURRENCY CONVERSION RATE
DI
CORPORATE
CURRENCY IMPORT ACCOUNTING
ALTERNATE1
FUNCTIONAL
SIM_NAO
S
N
SIM_NAO
Lookup Code Table

REC_LOOKUP_CODES
Accounting date
Payment to the supplier
REC_LOOKUP_CODES
Two decimal places
One decimal place
No decimal place
REC_LOOKUP_CODES
DI tax
Corporate tax
REC_LOOKUP_CODES
Alternative currency1
Functional currency
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES

117
RECOVER_FREIGHT_TAX
QTY_RCV_EXCEPTION_FLAG
GL_DATE_DIFF_FROM_SYSDATE
ALLOW_UPD_UTILIZATION_FLAG
ALLOW_UPD_FREIGHT_TAX
ALLOW_UPD_PRICE_FLAG
ALLOW_UPD_IPI_TAX
ENFORCE_CORP_CONVERSION_RATE
ALLOW_UPD_TAX_CODE_FLAG
RCV_TOLERANCE_CODE
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NAO
S
N
SIM_NO
S
N
SIM_NO
S
N
SIM_NO
S
N
TOLERANCE CONTROL
NONE
REJECT
WARNING
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
None
Reject
Warning
Sequences
None
Database Triggers
None

118
REC_PO_ACCRUAL
This table identifies the historic of purchase accruals.
Column Descriptions
Name
REC_ACCRUAL_ID
ORGANIZATION_ID
PO_HEADER_ID
REVISION_NUM
PO_LINE_ID
PO_LINE_LOCATION_ID
PO_DISTRIBUTION_ID
GL_FLAG
UNIT_PRICE
ACCRUAL_AMOUNT
QUANTITY_DELIVERED
REVERSED_AMOUNT
CANCEL_STATUS
ACCRUAL_CCID
CREATED_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Accrual identifier
Purchase order identifier
Revision number
Purchase order line identifier
Purchase order distribution identifier
Indicates if it was already posted to Oracle GL
Unit value in the purchase order line
Total value of the accrual
Quantity
Total value of reductions for provision
Provision status: PROCESS/CANCEL
Provision account identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_PO_ACCRUAL_PK
Column
REC_ACCRUAL_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
Name
REC_PO_ACCRUAL_N1
Type
NOT UNIQUE
Sequence
1
Column Name
PO_HEADER_ID
Lookup Codes
None
Sequences
Sequence
Derived Column

119
REC_PO_ACCRUAL_S
REC_ACCRUAL_ID
Database Triggers
None

120
REC_PURGE_HISTORIES
This table holds the quantity of registers purged by the system.
Column Descriptions
Name
PURGE_ID
ORGANIZATION_ID
PURGE_DATE
CREATED_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
REG_PURGE_REO
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
REG_PURGE_RI
REG_PURGE_RIL
REG_PURGE_RFI
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
REC_PURGE_RD
REC_PURGE_RH
REC_PURGE_RHI
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
REC_PURGE_RHIL
NULL
NUMBER ()
REC_PURGE_RHFI
NULL
NUMBER ()
REC_PURGE_RIP
NULL
NUMBER ()
REC_PURGE_RILP
NULL
NUMBER ()
REC_PURGE_RHIP
NULL
NUMBER ()
REC_PURGE_RHILP
NULL
NUMBER ()
REC_PURGE_RHEO
NULL
NUMBER ()
REC_PURGE_RHF
NULL
NUMBER ()
REC_PURGE_RR
REC_PURGE_RHR
REC_PURGE_RID
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
Description
Purge identifier
Purge date
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Quantity of deleted items of the REC_ENTRY_OPERATIONS
table
Quantity of deleted items of the REC_INVOICES table
Quantity of deleted items of the REC_INVOICE_LINES table
Quantity of deleted items of the REC_FREIGHT_INVOICES
table
Quantity of deleted items of the REC_DISTRIBUTIONS table
Quantity of deleted items of the REC_HOLDS table
Quantity of deleted items of the REC_HISTORY_INVOICES
table
Quantity of deleted items of the
REC_HISTORY_INVOICE_LINES table
REC_HISTORY_FREIGHT_INVOICES table
Quantity of deleted items of the REC_INVOICE_PARENTS
table
REC_INVOICE_LINE_PARENTS table
REC_HISTORY_INVOICE_PARENTS table
REC_HIST_INVOICE_LINE_PARENTS table
REC_HISTORY_ENTRY_OPERATIONS table
Quantity of deleted items of the REC_HISTORY_FISCAL
table
Quantity of deleted items of the REC_RETURNS table
Quantity of deleted items of the REC_HISTORY_RETURNS
Primary Key
Name
REC_PURGE_HIST_PK
Column
PURGE_ID
Other Unique Keys

Name
REC_PURGE_HIST_U1
Column
ORGANIZATION_ID
PURGE_DATE
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
Sequence
REC_PURGE_HISTORIES_S
Derived Column
PURGE_ID

121
Database Triggers
None

122
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
Name
TRANSFER_FACTOR_ID
SOURCE_ORGANIZATION_ID
DESTINATION_ORGANIZATION_ID
INVENTORY_ITEM_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
TRANSFER_FACTOR
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Factor identifier of the assets transfer
Source inventory organization identifier
Destiny inventory organization identifier
Identifier of the item
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Translation factor used in the assets transfer
Inactive date
Primary Key
Name
REC_TRANS_FACTORS_PK
Column
TRANSFER_FACTOR_ID
Other Unique Keys

Name
REC_TRANS_FACTORS_U1
Column
SOURCE_ORGANIZATION_ID
INVENTORY_ITEM_ID
Check Constraints
None
Foreign Keys
Name
REC_TRANS_FACTORS_F1
Primary Key Table

REC_PARAMETERS
Name
REC_TRANS_FACTORS_N1
Type
NOT UNIQUE
Primary Key Column

ORGANIZATION_ID
Foreign Key Column

SOURCE_ORGANIZATIO
N_ID
Indexes
Sequence
1
2
Column Name
INVENTORY_ITEM_ID
Lookup Codes
None
Sequences
Sequence
REC_RAWMAT_TRANS_FACTORS_S
Derived Column
TRANSFER_FACTOR_ID

123
Database Triggers
None

124
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
Name
REQUISITION_LINE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
UTILIZATION_ID
CLASSIFICATION_ID
ORG_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Purchase requisition identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_REQ_LINES_ALL_PK
Column
REQUISITION_LINE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_REQ_LINES_ALL_F1
REC_REQ_LINES_ALL_F3
Primary Key Table

Primary Key Column

CLASSIFICATION_ID
UTILIZATION_ID
Foreign Key Column

CLASSIFICATION_ID
UTILIZATION_ID
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

125
REC_RETURNS
This table holds information about return invoices and their respective lines.
Column Descriptions
Name
RETURN_ID
ORGANIZATION_ID
OPERATION_ID
INVOICE_LINE_ID
LINE_LOCATION_ID
REQUISITION_LINE_ID
REC_QUANTITY
RCV_QUANTITY
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DISTRIBUTION_ID
RETURN_TYPE
RETURN_TO_CODE
Null?
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (100)
NUMBER ()
Description
Return identifier
Line identifier of the return invoice
Purchase requisition identifier
Fiscal quantity to be returned
Physical quantity to be returned
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Purchase accounting distribution number
Destination type of return/reversion
Parent transaction identifier of the receiving line
RCV_INTERFACE_TRANSACTION_ID
NULL
NUMBER ()
RCV_TRANSACTION_ID
REV_OPERATION_ID
AVALIABLE_QUANTITY
NULL
NULL
NULL
NUMBER ()
NUMBER ()
VARCHAR2 (1)
Foreign key to the table

RCV_TRANSACTIONS_INTERFACE
Foreign key to the table RCV_TRANSACTIONS
Obsolete column
Indicates if the item was reverted even if the transaction
quantity is bigger than the stocked quantity
Primary Key
Name
REC_RETURNS_PK
Column
RETURN_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_RETURNS_FK1
Primary Key Table

REC_INVOICE_LINES
Name
REC_RETURNS_N1
Type
NOT UNIQUE
Primary Key Column

INVOICE_LINE_ID
Foreign Key Column

INVOICE_LINE_ID
Indexes
Sequence
1
Column Name
INVOICE_LINE_ID

126
Lookup Codes
None
Sequences
Sequence
REC_RETURNS_S
Derived Column
RETURN_ID
Database Triggers
None

127
REC_REVERSED_ACCRUAL
This table holds information about the reductions for the provision.
Column Descriptions
Name
REVERSED_ACCRUAL_ID
REC_ACCRUAL_ID
INVOICE_LINE_ID
ORGANIZATION_ID
REVERSED_AMOUNT
REMAINED_AMOUNT
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
Null?
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
Description
Reduction identifier
Provision identifier
Organization identifier
Reduction value
Balance before the reduction
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_REVERSED_ACCRUAL_PK
Column
REVERSED_ACCRUAL_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_REVERSED_ACCRUAL_FK
REC_REVERSED_ACCRUAL_F1
Primary Key Table

REC_PO_ACCRUAL
REC_INVOICE_LINES
Name
REC_REVERSED_ACCRUAL_N1
Column
REC_ACCRUAL_ID
INVOICE_LINE_ID
Primary Key Column

REC_ACCRUAL_ID
INVOICE_LINE_ID
Foreign Key Column

REC_ACCRUAL_ID
INVOICE_LINE_ID
Indexes
Lookup Codes
None
Sequences
Name
REC_REVERSED_ACCRUAL_S
Column
REVERSED_ACCRUAL_ID
Database Triggers
None

128
REC_REVERSION_INVOICES
This table associates the invoice type with its respective reversion invoice type.
Column Descriptions
Name
ORGANIZATION_ID
INVOICE_TYPE_ID
REV_INVOICE_TYPE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Reversion invoice type identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_REVERSION_INVOICES_PK
Column
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

129
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
Name
TABLE_NAME
OLD_ID
NEW_ID
NEW_INVOICE_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NULL
Type
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
Description
Table name
Old identifier of the invoice line
New identifier of the invoice line
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

130
REC_RMA_RECEIPTS
This table holds information about related RMAs with the already received invoice lines.
Column Descriptions
Name
INVOICE_LINE_ID
RMA_RECEIPT_ID
Null?
NULL
NULL
Type
NUMBER ()
NUMBER ()
Description
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

131
REC_SERVICE_TYPES
This table holds the Service Types defined by Federal or Municipal Government.
Column Descriptions
Name
SERVICE_TYPE_ID
SERVICE_TYPE_CODE
DESCRIPTION
SCOPE
INACTIVE_DATE
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (1000)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Service Type identifier
Service Type code
Service Type description
Service Type scope (Federal or Municipal)
Inactive Date
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Primary Key
Name
REC_SERVICE_TYPES_PK
Column
SERVICE_TYPE_ID
Other Unique Keys

Name
REC_SERVICE_TYPES_U1
Column
SERVICE_TYPE_CODE
SCOPE
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
Column
SCOPE
Lookup Code Type

TAX SCOPE
FEDERAL
MUNICIPAL
Lookup Code Table

REC_LOOKUP_CODES
Federal
Municipal
Sequences
Sequence
REC_SERVICE_TYPES_S
Derived Column
SERVICE_TYPE_ID
Database Triggers
None

132
REC_STATES
This table holds information about the states and the interstate ICMS rates.
Column Descriptions
Name
STATE_ID
STATE_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
NATIONAL_STATE
INTERNAL_ICMS_TAX
FREIGHT_ICMS_TYPE
FREIGHT_ICMS_TAX
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (240)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
State identifier
State code
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
State name
Indicates if it is a national state
ICMS intrastate rate
Defines how the ICMS of interstate freight must be collected
ICMS freight rate
Inactive date
Primary Key
Name
REC_STATES_PK
Column
STATE_ID
Other Unique Keys

Name
REC_STATES_U1
Column
STATE_CODE
Check Constraints
Name
REC_STATES_C2
Validation Clause
(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
Column
NATIONAL_STATE
FREIGHT_ICMS_TYPE
Lookup Code Type

SIM_NAO
S
N
TYPE ICMS FREIGHT
NORMAL
ISENTO
SUBSTITUTO
Lookup Code Table

REC_LOOKUP_CODES
Yes
No
REC_LOOKUP_CODES
General rule
Exempt
Substitute

133
Sequences
Sequence
REC_STATES_S
Database Triggers
Trigger Name
Trigger Time
Trigger Level
Trigger Event
Derived Column
STATE_ID
: REC_TRG_STATES
: BEFORE
: ROW
It is performed when a State is updated.

134
REC_STATE_FISC_CLASSIFS
Stores information about state tax linked to fiscal classifications.
Column Descriptions
Name
STATE_FISC_CLASSIF_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
SOURCE_STATE_ID
CLASSIFICATION_ID
CLASSIFICATION_CODE
PROFIT_MARGIN_PERC
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (15)
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Source State Identifier
Destination State Identifier
Fiscal Classification Identifier
Fiscal Classification Code
Inactive date
Primary Key
Name
REC_STATE_FISC_CLASSIFS_PK
Column
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_STATE_FISC_CLASSIFS_F1
Primary Key Table

REC_STATES
REC_STATES
REC_FISCAL_CLASS
Primary Key Column

STATE_ID
STATE_ID
CLASSIFICATION_ID
Foreign Key Column

SOURCE_STATE_ID
CLASSIFICATION_ID
Indexes
None
Lookup Codes
None
Sequence
Sequence
REC_STATE_FISC_CLASSIFS_S
Derived Column
Database Triggers
None

135
REC_STATE_FISC_CLASSIFS_INT
Stores details about state tax linked to fiscal classifications that are waiting to be processed.
Column Descriptions
Name
STATE_FISC_CLASSIF_INT_ID
PROCESS_FLAG
SOURCE_STATE_CODE
SOURCE_STATE_ID
CLASSIFICATION_CODE
CLASSIFICATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROFIT_MARGIN_PERC
INACTIVE_DATE
ERROR_MESSAGE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (15)
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (240)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Processing status of the interface row
Source State Code
Source State Identifier
Destination State Code
Destination State Identifier
Fiscal Classification Code
Fiscal Classification Identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Inactive date
Processing error message
Primary Key
None
Other Unique Keys
None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequence
Sequence
REC_STATE_FISC_CLASSIFS_INT_S
Derived Column
STATE_FISC_CLASSIF_INT_ID
Database Triggers
None

136
REC_STATE_RELATIONS
This table holds information about the fiscal relationships between the states and their respective ICMS
rates.
Column Descriptions
Name
SOURCE_STATE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ICMS_TAX
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Source state identifier
Destination state identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
ICMS rate
Inactive date
Primary Key
Name
REC_STATE_RELAT_PK
Column
SOURCE_STATE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_STATE_RELAT_F1
REC_STATE_RELAT_F2
Primary Key Table

REC_STATES
REC_STATES
Primary Key Column

STATE_ID
STATE_ID
Foreign Key Column

SOURCE_STATE_ID
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

137
REC_STATE_RELATION_SHIP_VIAS
This table holds information about the transportation types used and their respective taxes used in
interstate operations.
Column Descriptions
Name
SOURCE_STATE_ID
FREIGHT_ICMS_TYPE
FREIGHT_ICMS_TAX
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
INACTIVE_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
DATE
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Source state identifier
Destination state identifier
Freight category
ICMS freight type
ICMS freight tax rate
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Inactive Date
Primary Key
Name
REC_STATE_REL_SHIP_VIAS_PK
Column
SOURCE_STATE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

138
REC_STATE_SHIP_VIAS
This table holds information about the transportation types used and their respective taxes.
Column Descriptions
Name
STATE_ID
FREIGHT_ICMS_TYPE
FREIGHT_ICMS_TAX
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
State identifier
Freight category
ICMS freight type
ICMS freight tax rate
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Primary Key
Name
REC_STATE_SHIP_VIAS_PK
Column
STATE_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

139
REC_TAX_CLASSES
This table holds information about Tax Classes.
Column Descriptions
Name
TAX_CLASS_ID
TAX_CLASS_CODE
TAX_UNIT_AMOUNT
START_DATE
END DATE
INACTIVE_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (50)
NUMBER ()
DATE
DATE
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Tax Class identifier
Tax Class code
Tax unit amount
Initial Date
End Date
Inactive Date
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Primary Key
Name
REC_TAX_CLASSES_PK
Column
TAX_CLASS_ID
Other Unique Keys

None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequence
Sequence
REC_TAX_CLASSES_S
Derived Column
TAX_CLASS_ID
Database Triggers
None

140
REC_TAX_SITES
This table holds information about tax-collector agencies.
Column Descriptions
Name
ORGANIZATION_ID
TAX_TYPE
TAX_BUREAU_SITE_ID
TAX_BASE_DATE_CODE
GL_BASE_DATE_CODE
MINIMUN_TAX_AMOUNT
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
CUMULATIVE_THRESHOLD_TYPE
PAY_GROUP_LOOKUP_CODE
INACTIVE_DATE
Null?
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (25)
NUMBER
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
Description
Tax type identifier.
Tax authority identifier
Base date for tax paying
Base date for GL accounting
Minimum tax value
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Accumulation type of the tax base
Payment group
Inactivity day
Primary Key
Name
REC_TAX_SITES_PK
Column
Obsolete
Other Unique Keys

None
Check Constraints
None
Foreign Keys
Name
REC_TAX_SITES_F1
Primary Key Table

REC_PARAMETERS
Primary Key Column

ORGANIZATION_ID
Foreign Key Column

ORGANIZATION_ID
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

141
REC_TRIBUTARY_SITUATION
This table holds information about the state tributary situation codes
Column Descriptions
Name
TRIBUTARY_SOURCE_CODE
TRIBUTARY_COMPLEMENT_CODE
INACTIVE_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
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
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
VARCHAR2 (2)
VARCHAR2 (4)
DATE
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Source of the item
Tributary complementary code
Inactive date
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Primary Key
None
Other Unique Keys
None
Check Constraints
None
Foreign Keys
None
Indexes
None
Lookup Codes
None
Sequences
None
Database Triggers
None

142
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.

143
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
= 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
Name
REC_ACCRUAL_ID
PO_NUM
RELEASE_NUM
LINE_NUM
SHIPMENT_NUM
DISTRIBUTION_NUM
ITEM_NUMBER
UOM
ITEM_DESCRIPTION
ORGANIZATION_ID
PO_HEADER_ID
REVISION_NUM
PO_LINE_ID
PO_LINE_LOCATION_ID
PO_DISTRIBUTION_ID
ACCRUAL_CCID
ACCRUAL_AMOUNT
QUANTITY_DELIVERED
REVERSED_AMOUNT
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Provision identifier
Release number
Purchase order line number
Shipment number
Distribution number
Supplier item number
Unit of measure
Item description
Purchase order identifier
Purchase order revision number
Distribution identifier
Provision account identifier
Provision total amount
Provision quantity
Total reversed amount for provision

144
CANCEL_STATUS
REMAINED_AMOUNT_CALC
GL_FLAG
NULL
NULL
NOT NULL
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (1)
Status of provision cancellation: PROCESS, CANCEL

Remained amount
Indicates if it was already posted to Oracle GL

145
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

146
,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
Name
STATUS
ENTITY_ID
CUSTOMER_NAME
CUSTOMER_NUMBER
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
BUSINESS_CODE
HIGHLIGHT_IPI_FLAG
INSS_TAX
FUNRURAL_TAX
SEST_SENAT_TAX
IR_VENDOR
IR_CATEG
IR_TAX
NATIONAL_STATE
FREIGHT_ICMS_TYPE
FREIGHT_ICMS_TAX
STATE_CODE
ISS_TAX
ISS_TAX_TYPE
CITY_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
BUSINESS_VENDOR_ID
STATE_ID
DOCUMENT_TYPE
DOCUMENT_NUMBER
IE
CITY_ID
EFFECTIVE_END_DATE
RA_ORG_ID
RA_ADDRESS_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (30)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (25)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
NUMBER ()
DATE
DATE
NUMBER (15)
NUMBER (15)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Customer status in Oracle Receivables
Address identifier
Customer name
Customer identifier
Customer address
Customer address
Customer address
Customer address
Establishment code
Indicates if the INSS substitute is applied
INSS rate
Indicates if it is a FUNRURAL contributor
FUNRURAL rate
Indicates if it is a SEST/SENAT contributor
SEST/SENAT rate
Indicates if it is a ICMS contributor
IR category
IR rate
Freight ICMS type
Freight ICMS rate
State code
ISS rate
ISS type
City code
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Address type
Business vendor identifier
State identifier
Document type identifier
Document number
State inscription
Indicates if there is base reduction of the ICMS
City identifier
Start date
End date
Customer operating unit identifier
Segment descriptive flexfield

147
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)


148
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

149
,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

150
AND rid.organization_id = rd.organization_id);

Column Descriptions
Column
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
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
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
DATE
NUMBER ()
DATE
NUMBER ()
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Fiscal Invoice identifier
Invoice Type identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column

151
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,

152
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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
'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

153
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,
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)

154
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FROM
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,
WHERE
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
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
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
NVL(POLL.APPROVED_FLAG, 'N') = 'Y'
NVL(POLL.CANCEL_FLAG, 'N') = 'N'
NVL(POLL.CLOSED_CODE, 'OPEN') != 'FINALLY CLOSED'
POLL.SHIPMENT_TYPE IN ('STANDARD', 'BLANKET', 'SCHEDULED')
POH.PO_HEADER_ID = POLL.PO_HEADER_ID
POL.PO_LINE_ID = POLL.PO_LINE_ID
POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+)
POHC.LANGUAGE(+) = USERENV('LANG')
POL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+)
POUN.LANGUAGE(+) = USERENV('LANG')
POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID (+)
RSL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+)
HL.LANGUAGE(+) = USERENV('LANG')
RSH.VENDOR_ID = POV.VENDOR_ID (+)
POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID (+)
RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID (+)
MUM.UNIT_OF_MEASURE (+) = RSL.UNIT_OF_MEASURE
NVL(MSI.ORGANIZATION_ID, RSL.TO_ORGANIZATION_ID) = RSL.TO_ORGANIZATION_ID
MSI.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID
POLL.LINE_LOCATION_ID = RSL.PO_LINE_LOCATION_ID
RSL.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
RSH.ASN_TYPE IN ('ASN', 'ASBN')
RSL.SHIPMENT_LINE_STATUS_CODE != 'CANCELLED'
DCT.CONVERSION_TYPE (+) = POH.RATE_TYPE
NVL( POH.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N'
NVL( POR.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N'
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
Column
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
Null?
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NOT NULL
NOT NULL
Type
CHAR (1)
CHAR (3)
CHAR (6)
CHAR (2)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
Description
Identifies the lines that will be received
Source type code
Receipt source code
Order type code
Order type
Purchase order header identifier
Shipment number in the purchase order
Release identifier
Release number
Request header identifier
Request number
Request line identifier
Request line number
Shipment header identifier
Shipment number
Shipment line number

155
FROM_ORGANIZATION_ID
TO_ORGANIZATION_ID
VENDOR_ID
SOURCE
VENDOR_SITE_ID
OUTSIDE_OPERATION_FLAG
ITEM_ID
PRIMARY_UOM
PRIMARY_UOM_CLASS
ITEM_ALLOWED_UNITS_LOOKUP_CODE
ITEM_LOCATOR_CONTROL
RESTRICT_LOCATORS_CODE
RESTRICT_SUBINVENTORIES_CODE
SHELF_LIFE_CODE
SHELF_LIFE_DAYS
SERIAL_NUMBER_CONTROL_CODE
LOT_CONTROL_CODE
ITEM_REV_CONTROL_FLAG_TO
ITEM_REV_CONTROL_FLAG_FROM
ITEM_NUMBER
ITEM_REVISION
ITEM_DESCRIPTION
ITEM_CATEGORY_ID
HAZARD_CLASS
UN_NUMBER
VENDOR_ITEM_NUMBER
SHIP_TO_LOCATION_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
EXPECTED_RECEIPT_DATE
ORDERED_QTY
ORDERED_UOM
USSGL_TRANSACTION_CODE
GOVERNMENT_CONTEXT
INSPECTION_REQUIRED_FLAG
RECEIPT_REQUIRED_FLAG
ENFORCE_SHIP_TO_LOCATION_CODE
UNIT_PRICE
CURRENCY_CODE
CURRENCY_CONVERSION_TYPE
CURRENCY_CONVERSION_DATE
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
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (60)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (480)
VARCHAR2 (25)
NUMBER (9)
NUMBER ()
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (30)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (25)
VARCHAR2 (20)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (30)

Supplier identifier
Source
Indicates if there is external processing operation
Unit of primary measure
Class of the unit of primary measure
Unit of available item
Control of the item address
Indicates if the item address is restricted
Indicates if the item sub inventory is restricted
Item validity code
Number of days of item validity
Serial number of the item
Lot control code
Indicates if the item is submitted to revision control (to)
Indicates if the item is submitted to revision control (from)
Item number
Item revision
Item description
Item category identifier
Risk class
UN number
Shipment location identifier
Shipment location
Shipping slip
Itinerary identifier
Itinerary name
Needy day
Expected receiving date
Requested quantity
Unit of measure of the requested item
Transaction code for standard accountancy in the USA
Context column of the descriptive flexfield USSGL
Indicates if the inspection is required
Indicates if the receiving is required
Shipment location code required
Unit price
Currency code
Currency conversion type
Currency conversion date
Currency conversion rate
Note to receiver
Destination type code
Identifier of the person who receives the delivery
Destination sub-inventory
Descriptive flexfield segment
Code of closing
Document type: EDI or Receiving
Bill of lading
Shipping date
Carrier code
Bill of lading number
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label
Description of the conversion type defined by the user

156
MATCH_OPTION
NULL
VARCHAR2 (25)
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
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (2)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (480)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER (0)
NUMBER ()
Indicates if the bill of lading will be associated with the

receiving or with the purchase order
Code of the origin country
Sale order identifier
Sale order number
Sale order line identifier
Sale order line number
Customer identifier
Item name in the customer
Instructions from the request lines to the receiver
Requested quantity in the secondary unit of measure
Secondary unit of measure
Desired quality degree for the requested item
LPN identifier
Receipt identifier

157
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,

158
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

159
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,
,
,
,
,
,
,
,
,
,
,
,
,
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,
,
,
,
,
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,
,
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,
,
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,
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,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
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

160
,
,
,
,
,
,
FROM
UNION
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
QC_GRADE
ASN_TYPE
OPERATION_ID
ALL
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_NUMBER
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
UNIT_PRICE
CURRENCY_CODE
NOTE_TO_RECEIVER
ATTRIBUTE_CATEGORY
ATTRIBUTE1

161
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,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
FROM
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CLOSED_CODE
ASN_TYPE
BILL_OF_LADING
SHIPPED_DATE
WAYBILL_AIRBILL_NUM
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
ASN_TYPE
TO_NUMBER(NULL)
RCV_ENTER_RECEIPTS_INVENTORY_V;
Column Descriptions
Column
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_NUMBER
RCV_LINE_NUMBER
TO_ORGANIZATION_ID
VENDOR_ID
SOURCE
VENDOR_SITE_ID
ITEM_ID
PRIMARY_UOM
PRIMARY_UOM_CLASS
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
CHAR (1)
CHAR (8)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
CHAR (1)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
Description
Source type code
Receipt source code
Order type code
Order type
Release identifier
Release number
Request number
Request line number
Shipment number
Supplier identifier
Source

162
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
FREIGHT_BILL_NUM
VENDOR_LOT_NUM
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
RATE_TYPE_DISPLAY
MATCH_OPTION
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (0)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (60)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (0)
DATE
NUMBER ()
VARCHAR2 (480)
VARCHAR2 (25)
NUMBER (9)
NUMBER ()
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
CHAR (4)
VARCHAR2 (0)
VARCHAR2 (25)
DATE
VARCHAR2 (25)
VARCHAR2 (20)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (0)
CHAR (1)
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
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (480)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
Item validity code

Lot control code
Item number
Item revision
Item description
Risk class
UN number
Shipment location
Shipping slip
Itinerary name
Needy day
Requested quantity
Unit price
Currency code
Note to receiver
Code of closing
Bill of lading
Shipping date
Carrier code
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label
Sale order number
Customer identifier

163
LPN_ID
NULL
NUMBER ()
OPERATION_ID
NULL
NUMBER
License Plate Number Identifier in which the material was

received through Oracle WMS

164
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,

165
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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
'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

166
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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)
DECODE(MSI.REVISION_QTY_CONTROL_CODE, 1, 'N', 2, 'Y', 'N')
DECODE(MSI1.REVISION_QTY_CONTROL_CODE, 1, 'N', 2, 'Y', 'N')
NULL ITEM_NUMBER
RSL.ITEM_REVISION
RSL.ITEM_DESCRIPTION
RSL.CATEGORY_ID
POHC.HAZARD_CLASS
POUN.UN_NUMBER
RSL.VENDOR_ITEM_NUM
RSH.SHIP_TO_LOCATION_ID
HL.LOCATION_CODE
RSH.PACKING_SLIP
RSL.ROUTING_HEADER_ID
RCVRH.ROUTING_NAME
PORL.NEED_BY_DATE
RSH.EXPECTED_RECEIPT_DATE
RSL.QUANTITY_SHIPPED
RSL.UNIT_OF_MEASURE
RSH.USSGL_TRANSACTION_CODE
RSH.GOVERNMENT_CONTEXT
NULL
NULL
NULL
TO_NUMBER(NULL)
NULL
NULL
TO_DATE(NULL)
TO_NUMBER(NULL)
PORL.NOTE_TO_RECEIVER
RSL.DESTINATION_TYPE_CODE
RSL.DELIVER_TO_PERSON_ID
RSL.DELIVER_TO_LOCATION_ID
RSL.TO_SUBINVENTORY
RSL.ATTRIBUTE_CATEGORY
RSL.ATTRIBUTE1
RSL.ATTRIBUTE2
RSL.ATTRIBUTE3
RSL.ATTRIBUTE4
RSL.ATTRIBUTE5
RSL.ATTRIBUTE6
RSL.ATTRIBUTE7
RSL.ATTRIBUTE8
RSL.ATTRIBUTE9
RSL.ATTRIBUTE10
RSL.ATTRIBUTE11
RSL.ATTRIBUTE12
RSL.ATTRIBUTE13
RSL.ATTRIBUTE14
RSL.ATTRIBUTE15
'OPEN'
NULL
RSH.BILL_OF_LADING
RSH.SHIPPED_DATE
RSH.FREIGHT_CARRIER_CODE
RSH.WAYBILL_AIRBILL_NUM
RSH.FREIGHT_BILL_NUMBER
RSL.VENDOR_LOT_NUM
RSL.CONTAINER_NUM
RSL.TRUCK_NUM
RSL.BAR_CODE_LABEL
NULL
'P'
NULL
TO_NUMBER(NULL)
TO_NUMBER(NULL)
TO_NUMBER(NULL)
TO_NUMBER(NULL)
TO_NUMBER(NULL)
TO_NUMBER(NULL)
NULL
PORL.NOTE_TO_RECEIVER PLL_NOTE_TO_RECEIVER
RSL.SECONDARY_QUANTITY_SHIPPED SECONDARY_ORDERED_QTY

167
,
,
,
,
FROM
,
,
,
,
,
,
,
,
,
,
,
,
WHERE
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
RSL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM
RSL.QC_GRADE QC_GRADE
TO_NUMBER(NULL)
PORL.RESEARCH_AGENT_ID
RCV_SHIPMENT_LINES RSL
MTL_SUPPLY MS
PO_REQUISITION_HEADERS PORH
PO_REQUISITION_LINES PORL
MTL_SYSTEM_ITEMS MSI1
ORG_ORGANIZATION_DEFINITIONS OOD
RSH.RECEIPT_SOURCE_CODE = 'INTERNAL ORDER'
RSL.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID
PORL.REQUISITION_HEADER_ID = PORH.REQUISITION_HEADER_ID
MS.SUPPLY_TYPE_CODE = 'SHIPMENT'
MS.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
RSH.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+)
PORL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+)
PORL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+)
RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID(+)
MSI.ORGANIZATION_ID (+) = RSL.TO_ORGANIZATION_ID
MSI1.ORGANIZATION_ID (+) = RSL.FROM_ORGANIZATION_ID
MSI1.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID
OOD.ORGANIZATION_ID = RSL.FROM_ORGANIZATION_ID
MS.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID;
Column Descriptions
Column
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_NUMBER
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
Null?
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
CHAR (1)
CHAR (3)
CHAR (6)
CHAR (2)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
Description
Source type code
Receipt source code
Order type code
Order type
Release identifier
Release number
Request number
Request line number
Shipment number
Supplier identifier
Source
Item validity code
Lot control code

168
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
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
FREIGHT_BILL_NUM
VENDOR_LOT_NUM
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
RATE_TYPE_DISPLAY
MATCH_OPTION
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (60)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (480)
VARCHAR2 (25)
NUMBER (9)
NUMBER ()
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (30)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (25)
VARCHAR2 (20)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (25)
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
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (2)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (480)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
OPERATION_ID
NULL
NUMBER

Item number
Item revision
Item description
Risk class
UN number
Shipment location
Shipping slip
Itinerary name
Needy day
Requested quantity
Unit price
Currency code
Note to receiver
Code of closing
Bill of lading
Shipping date
Carrier code
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label
Sale order number
Customer identifier

169
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,

170
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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
'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')

171
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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
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

172
,
,
,
,
,
FROM
,
,
,
,
,
,
,
,
,
,
,
,
WHERE
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
POLL.SECONDARY_QUANTITY SECONDARY_ORDERED_QTY
POLL.SECONDARY_UNIT_OF_MEASURE SECONDARY_ORDERED_UOM
POLL.PREFERRED_GRADE QC_GRADE
TO_NUMBER(NULL)
PO_HEADERS POH
PO_LINES POL
PO_RELEASES POR
PO_VENDORS POV
PO_LINE_TYPES_B POLT
NVL(POLL.APPROVED_FLAG,'N') = 'Y'
NVL(POLL.CANCEL_FLAG, 'N') = 'N'
NVL(POLL.CLOSED_CODE,'OPEN') != 'FINALLY CLOSED'
POLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED')
POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID(+)
POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+)
POLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID(+)
POH.VENDOR_ID = POV.VENDOR_ID(+)
POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID(+)
POLL.RECEIVING_ROUTING_ID = RCVRH.ROUTING_HEADER_ID(+)
MUM.UNIT_OF_MEASURE (+) = POL.UNIT_MEAS_LOOKUP_CODE
NVL(MSI.ORGANIZATION_ID,POLL.SHIP_TO_ORGANIZATION_ID) = POLL.SHIP_TO_ORGANIZATION_ID
MSI.INVENTORY_ITEM_ID (+) = POL.ITEM_ID
NVL( POH.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N'
NVL( POR.CONSIGNED_CONSUMPTION_FLAG, 'N') = 'N'
NVL(POL.MATCHING_BASIS, 'QUANTITY') != 'AMOUNT';
Column Descriptions
Column
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_NUMBER
RCV_LINE_NUMBER
TO_ORGANIZATION_ID
VENDOR_ID
SOURCE
VENDOR_SITE_ID
ITEM_ID
PRIMARY_UOM
PRIMARY_UOM_CLASS
SHELF_LIFE_CODE
Null?
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
CHAR (1)
CHAR (6)
CHAR (6)
CHAR (2)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
Description
Source type code
Receipt source code
Order type code
Order type
Release identifier
Release number
Request number
Request line number
Shipment number
Supplier identifier
Source
Item validity code

173
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
FREIGHT_BILL_NUM
VENDOR_LOT_NUM
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
RATE_TYPE_DISPLAY
MATCH_OPTION
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (60)
VARCHAR2 (0)
NUMBER ()
VARCHAR2 (30)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (0)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (480)
VARCHAR2 (0)
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (30)
VARCHAR2 (0)
VARCHAR2 (0)
DATE
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (30)
VARCHAR2 (25)
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
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (2)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (480)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)

Lot control code
Item number
Item revision
Item description
Risk class
UN number
Shipment location
Shipping slip
Itinerary name
Needy day
Requested quantity
Unit price
Currency code
Note to receiver
Code of closing
Bill of lading
Shipping date
Carrier code
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label
Sale order number
Customer identifier

174
LPN_ID
NULL
NUMBER ()
OPERATION_ID
NULL
NUMBER


175
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,

176
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 ,

177
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,

178
FROM
WHERE
AND
AND
AND
AND
AND
oper.ORDERED_QUANTITY2 SECONDARY_ORDERED_QTY,
oper.ORDERED_QUANTITY_UOM2 SECONDARY_ORDERED_UOM,
oper.PREFERRED_GRADE QC_GRADE,
TO_NUMBER(NULL),
reo.OPERATION_ID
oe_po_enter_receipts_v oper,
rec_invoices ri,
rec_invoice_lines ril,
rec_entry_operations reo
ril.receipt_flag
= 'N'
ril.invoice_id
= ri.invoice_id
ri.organization_id
= oper.to_organization_id
ril.rma_interface_id
= oper.oe_order_line_id
reo.operation_id
= ri.operation_id
reo.organization_id
= ri.organization_id;
Column Descriptions
Column
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_NUMBER
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
Null?
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
Type
CHAR (1)
CHAR (8)
CHAR (8)
VARCHAR2 (30)
VARCHAR2 (30)
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (50)
NUMBER ()
VARCHAR2 (0)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (0)
VARCHAR2 (40)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (0)
NUMBER ()
VARCHAR2 (0)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (1)
CHAR (1)
Description
Source type code
Receipt source code
Order type code
Order type
Release identifier
Release number
Request number
Request line number
Shipment number
Supplier identifier
Source
Item validity code
Lot control code
Item number
Item revision
Item description
Risk class
UN number
Shipment location
Shipping slip
Itinerary name
Needy day
Requested quantity

179
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
WAYBILL_AIRBILL_NUM
FREIGHT_BILL_NUM
VENDOR_LOT_NUM
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
RATE_TYPE_DISPLAY
MATCH_OPTION
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
CHAR (1)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (0)
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (30)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
DATE
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (0)
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
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15)
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (2000)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (4)
NUMBER ()
OPERATION_ID
NOT NULL
NUMBER ()

Unit price
Currency code
Note to receiver
Code of closing
Bill of lading
Shipping date
Carrier code
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label
Sale order number
Customer identifier

180
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,

181
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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
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_NUMBER
RCV_LINE_NUMBER
TO_ORGANIZATION_ID
VENDOR_ID
SOURCE
VENDOR_SITE_ID

182
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
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

183
,
,
,
,
,
,
FROM
UNION
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
QC_GRADE
LPN_ID
OPERATION_ID
ALL
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_NUMBER
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
UNIT_PRICE
CURRENCY_CODE
NOTE_TO_RECEIVER
ATTRIBUTE_CATEGORY
ATTRIBUTE1

184
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
FROM
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CLOSED_CODE
ASN_TYPE
BILL_OF_LADING
SHIPPED_DATE
WAYBILL_AIRBILL_NUM
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
REC_ENTER_RECEIPTS_ASN_V;
Column Descriptions
Column
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_NUMBER
RCV_LINE_NUMBER
TO_ORGANIZATION_ID
VENDOR_ID
SOURCE
VENDOR_SITE_ID
ITEM_ID
PRIMARY_UOM
PRIMARY_UOM_CLASS
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
CHAR (1)
VARCHAR2 (6)
CHAR (6)
CHAR (2)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
Description
Source type code
Receipt source code
Order type code
Order type
Release identifier
Release number
Request number
Request line number
Shipment number
Supplier identifier
Source

185
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
FREIGHT_BILL_NUM
VENDOR_LOT_NUM
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
RATE_TYPE_DISPLAY
MATCH_OPTION
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (0)
VARCHAR2 (0)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (60)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (480)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (30)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (25)
VARCHAR2 (20)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (25)
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
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (2)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (480)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
Item validity code

Lot control code
Item number
Item revision
Item description
Risk class
UN number
Shipment location
Shipping slip
Itinerary name
Needy day
Requested quantity
Unit price
Currency code
Note to receiver
Code of closing
Bill of lading
Shipping date
Carrier code
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label
Sale order number
Customer identifier

186
LPN_ID
NULL
NUMBER ()
OPERATION_ID
NULL
NUMBER


187
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,

188
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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
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_NUMBER
RCV_LINE_NUMBER
TO_ORGANIZATION_ID
VENDOR_ID
SOURCE
VENDOR_SITE_ID

189
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
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

190
,
,
,
,
,
,
FROM
UNION
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
QC_GRADE
LPN_ID
OPERATION_ID
ALL
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_NUMBER
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
UNIT_PRICE
CURRENCY_CODE
NOTE_TO_RECEIVER
ATTRIBUTE_CATEGORY
ATTRIBUTE1

191
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
FROM
UNION
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CLOSED_CODE
ASN_TYPE
BILL_OF_LADING
SHIPPED_DATE
WAYBILL_AIRBILL_NUM
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
ALL
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_NUMBER
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

192
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
FROM
UNION
SELECT
,
,
,
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
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
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
TO_NUMBER(NULL)
RCV_ENTER_RECEIPTS_INVENTORY_V
ALL
LINE_CHKBOX
SOURCE_TYPE_CODE
RECEIPT_SOURCE_CODE
ORDER_TYPE_CODE

193
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
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_NUMBER
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
UNIT_PRICE
CURRENCY_CODE
NOTE_TO_RECEIVER
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13

194
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
FROM
ATTRIBUTE14
ATTRIBUTE15
CLOSED_CODE
ASN_TYPE
BILL_OF_LADING
SHIPPED_DATE
WAYBILL_AIRBILL_NUM
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
REC_ENTER_RECEIPTS_ASN_V;
Column Descriptions
Column
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_NUMBER
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
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
CHAR (1)
VARCHAR2 (8)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (0)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (40)
Description
Source type code
Receipt source code
Order type code
Order type
Release identifier
Release number
Request number
Request line number
Shipment number
Supplier identifier
Source
Item validity code
Lot control code
Item number
Item revision
Item description
Risk class

195
UN_NUMBER
VENDOR_ITEM_NUMBER
SHIP_TO_LOCATION_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
FREIGHT_BILL_NUM
VENDOR_LOT_NUM
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
RATE_TYPE_DISPLAY
MATCH_OPTION
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (60)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (480)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (30)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (25)
VARCHAR2 (20)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (25)
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
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (2)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
VARCHAR2 (480)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
OPERATION_ID
NULL
NUMBER ()
UN number
Shipment location
Shipping slip
Itinerary name
Needy day
Requested quantity
Unit price
Currency code
Note to receiver
Code of closing
Bill of lading
Shipping date
Carrier code
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label
Sale order number
Customer identifier

196
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,

197
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 ,

198
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,

199
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 ,
WHERE NVL(POLL.APPROVED_FLAG,'N') = 'Y'
AND NVL(POLL.CANCEL_FLAG, 'N') = 'N'
AND NVL(POLL.CLOSED_CODE,'OPEN') != 'FINALLY CLOSED'
AND POLL.SHIPMENT_TYPE IN ('STANDARD','BLANKET','SCHEDULED')
AND POH.PO_HEADER_ID = POLL.PO_HEADER_ID
AND POL.PO_LINE_ID = POLL.PO_LINE_ID
AND POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID(+)
AND POL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+)
AND POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID(+)
AND POLL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID(+)
AND HL.LANGUAGE(+) = USERENV('LANG')
AND POH.VENDOR_ID = POV.VENDOR_ID(+)
AND PLC.LOOKUP_TYPE = 'PO TYPE'
AND POH.TYPE_LOOKUP_CODE = PLC.LOOKUP_CODE
AND POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID(+)
AND POLL.RECEIVING_ROUTING_ID = RCVRH.ROUTING_HEADER_ID(+)
AND MUM.UNIT_OF_MEASURE (+) = POL.UNIT_MEAS_LOOKUP_CODE
AND NVL(MSI.ORGANIZATION_ID,POLL.SHIP_TO_ORGANIZATION_ID) = POLL.SHIP_TO_ORGANIZATION_ID
AND MSI.INVENTORY_ITEM_ID (+) = POL.ITEM_ID
AND DCT.CONVERSION_TYPE (+) = POH.RATE_TYPE
UNION
SELECT /*+ LEADING (RSH) USE_NL(RSH MS) INDEX(PORL PO_REQUITION_LINES_U2)
INDEX(PORHPO_REQUISITION_HEADERS_U1) INDEX(RSL RCV_SHIPMENT_LINES_U2)*/ 'N',
'INTERNAL',
DECODE(RSL.SOURCE_DOCUMENT_CODE, 'INVENTORY', 'INVENTORY', 'REQ', 'INTERNAL ORDER'),
RSL.SOURCE_DOCUMENT_CODE,
PLC.DISPLAYED_FIELD,
RSH.SHIPMENT_HEADER_ID,
RSH.SHIPMENT_NUM,
RSL.SHIPMENT_LINE_ID,
RSL.LINE_NUM,
RSL.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,

200
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,

201
WHERE
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
UNION
SELECT
RSH.RECEIPT_SOURCE_CODE != 'VENDOR'
RSL.REQUISITION_LINE_ID = PORL.REQUISITION_LINE_ID(+)
PORL.REQUISITION_HEADER_ID = PORH.REQUISITION_HEADER_ID(+)
MS.SUPPLY_TYPE_CODE (+) = 'SHIPMENT'
MS.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
RSH.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+)
PORL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+)
PORL.UN_NUMBER_ID = POUN.UN_NUMBER_ID (+)
PLC.LOOKUP_TYPE (+) = 'SHIPMENT SOURCE TYPE'
RSH.RECEIPT_SOURCE_CODE = PLC.LOOKUP_CODE (+)
RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID(+)
MSI.ORGANIZATION_ID (+) = RSL.TO_ORGANIZATION_ID
MSI1.ORGANIZATION_ID (+) = RSL.FROM_ORGANIZATION_ID
MSI1.INVENTORY_ITEM_ID (+) = RSL.ITEM_ID
OOD.ORGANIZATION_ID = RSL.FROM_ORGANIZATION_ID
/*+ 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) ,

202
FROM
WHERE
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
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,
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,
NVL(POLL.APPROVED_FLAG,'N') = 'Y'
NVL(POLL.CANCEL_FLAG,'N') = 'N'
NVL(POLL.CLOSED_CODE,'OPEN') != 'FINALLY CLOSED'
POLL.SHIPMENT_TYPE IN ('STANDARD', 'BLANKET', 'SCHEDULED')
POL.HAZARD_CLASS_ID = POHC.HAZARD_CLASS_ID (+)
POLL.PO_RELEASE_ID = POR.PO_RELEASE_ID (+)
RSL.SHIP_TO_LOCATION_ID = HL.LOCATION_ID (+)
RSH.VENDOR_ID = POV.VENDOR_ID (+)
PLC.LOOKUP_TYPE = 'PO TYPE'
POH.TYPE_LOOKUP_CODE = PLC.LOOKUP_CODE
POL.LINE_TYPE_ID = POLT.LINE_TYPE_ID (+)

203
AND
AND
AND
AND
AND
AND
AND
AND
AND
UNION
SELECT
RSL.ROUTING_HEADER_ID = RCVRH.ROUTING_HEADER_ID (+)

NVL(MSI.ORGANIZATION_ID,RSL.TO_ORGANIZATION_ID) = RSL.TO_ORGANIZATION_ID
RSL.PO_LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
RSH.ASN_TYPE IN ('ASN','ASBN')
RSL.SHIPMENT_LINE_STATUS_CODE != 'CANCELLED'
/*+ 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,

204
FROM
WHERE
AND
AND
AND
AND
AND
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
oe_po_enter_receipts_v oper,
rec_invoices ri,
rec_invoice_lines ril,
rec_entry_operations reo
ril.receipt_flag
= 'N'
ril.invoice_id
= ri.invoice_id+0
ri.organization_id
= oper.to_organization_id
ril.rma_interface_id
= oper.oe_order_line_id
reo.operation_id
= ri.operation_id
reo.organization_id
= ri.organization_id;
Column Descriptions
Column
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_NUMBER
RCV_LINE_NUMBER
TO_ORGANIZATION_ID
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
VARCHAR2 (1)
VARCHAR2 (8)
VARCHAR2 (14)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Source type code
Receipt source code
Order type code
Order type
Release identifier
Release number
Request number
Request line number
Shipment number

205
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_ID
SHIP_TO_LOCATION
PACKING_SLIP
ROUTING_ID
ROUTING_NAME
NEED_BY_DATE
ORDERED_QTY
ORDERED_UOM
GOVERNMENT_CONTEXT
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
WAYBILL_AIRBILL_NUM
FREIGHT_BILL_NUM
VENDOR_LOT_NUM
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
OPERATION_ID
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER ()
VARCHAR2 (80)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (0)
VARCHAR2 (3)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (20)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
DATE
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (240)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (25)
VARCHAR2 (20)
VARCHAR2 (35)
VARCHAR2 (30)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (35)
NUMBER
Supplier identifier
Source
Item validity code
Lot control code
Item number
Item revision
Item description
Risk class
UN number
Shipment location
Shipping slip
Itinerary name
Needy day
Requested quantity
Unit price
Currency code
Note to receiver
Code of closing
Bill of lading
Shipping date
Carrier code
Freight bill number
Supplier lot number
Container number
Truck number
Bar code label

206
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

207
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
-------------------------------------------------------------- Seleciona dados da NF, Clientes e o Conhecimento de Frete.
------------------------------------------------------------UNION
SELECT /*+ LEADING ( reo ) */
,org.operating_unit
,rc.customer_name
personnel
day
month
,TRUNC(reo.gl_date)
gl_date
,ri.invoice_num
invoice_num
,reo.location_id
,reo.operation_id
,ri.invoice_id
invoice_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
,rec_freight_invoices ri
,rec_customers_v rc
,o.operating_unit

208
AND h.language
= userenv('LANG')
ORDER BY 1) org
AND ri.operation_id
= reo.operation_id
AND rd.operation_id
= ri.operation_id
AND rd.invoice_id
= ri.invoice_id
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
day
month
,TRUNC(reo.gl_date)
gl_date
,ri.invoice_num
invoice_num
,reo.location_id
,reo.operation_id
,ri.invoice_id
invoice_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
,rec_invoices ri
,rec_vendors_v pv
,o.operating_unit

209
AND h.language
= userenv('LANG')
ORDER BY 1) org
AND ri.operation_id
= reo.operation_id
AND rd.operation_id
= ri.operation_id
AND rd.invoice_id
= ri.invoice_id
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
day
month
,TRUNC(reo.gl_date)
gl_date
,ri.invoice_num
invoice_num
,reo.location_id
,reo.operation_id
,ri.invoice_id
invoice_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
,rec_freight_invoices ri
,rec_vendors_v pv
,o.operating_unit

210
WHERE
AND
AND
AND
AND
AND
AND
AND
AND
AND h.language
= userenv('LANG')
ORDER BY 1) org
ri.organization_id
ri.operation_id
= reo.operation_id
rd.organization_id
rd.operation_id
= ri.operation_id
rd.invoice_id
= ri.invoice_id
NVL(rd.posted_flag, 'N') = 'S'
glcc.code_combination_id = rd.code_combination_id
pv.entity_id
= ri.entity_id
org.organization_id
= reo.organization_id;
Column Descriptions
Column
CHART_OF_ACCOUNTS_ID
PERATING_UNIT
OPERATING_UNIT_NAME
ORGANIZATION_NAME
CODE_COMBINATION_ID
PERSONNEL
DAY
MONTH
GL_DATE
INVOICE_NUM
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
INVOICE_ID
INVOICE_LINE_ID
RECEIVE_DATE
FREIGHT_FLAG
REFERENCE
FUNCTIONAL_DR
FUNCTIONAL_CR
DISTRIBUTION_ID
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER (15)
NUMBER ()
VARCHAR2 (240)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (240)
VARCHAR2 (2)
VARCHAR2 (2)
DATE
NUMBER ()
NUMBER ()
NUMBER (15)
NUMBER ()
NUMBER ()
NUMBER ()
DATE
VARCHAR2 (25)
VARCHAR2 (50)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
Description
Key flexfield structure defining column
Operating Unit identifier
Operating Unit name
Inventory Organization name
Key flexfield combination defining column
Entity name
Accounting Day (DD)
Accounting Month (MM)
Accounting Date
Invoice Number
Invoice Line identifier
Receipt Date
Freight type
Key Flexfield Segment

211
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

212
,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
Column
STATUS
ENTITY_ID
CUSTOMER_NAME
CUSTOMER_NUMBER
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
ADDRESS_STATUS
BUSINESS_CODE
HIGHLIGHT_IPI_FLAG
INSS_TAX
FUNRURAL_TAX
SEST_SENAT_TAX
IR_VENDOR
IR_CATEG
IR_TAX
NATIONAL_STATE
FREIGHT_ICMS_TYPE
FREIGHT_ICMS_TAX
STATE_CODE
ISS_TAX
ISS_TAX_TYPE
CITY_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
BUSINESS_VENDOR_ID
STATE_ID
DOCUMENT_TYPE
DOCUMENT_NUMBER
IE
CITY_ID
EFFECTIVE_END_DATE
RA_ORG_ID
RA_ADDRESS_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (50)
VARCHAR2 (30)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (60)
DATE
NUMBER ()
DATE
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (1)
NUMBER ()
DATE
DATE
NUMBER (15)
NUMBER (15)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
Description
Customer status
Customer identifier in RI
Customer Name
Customer document number
Customer Address Line 1
Customer Address status
Business Vendor Type code
IPI Taxpayer flag
INSS Substitute Tax flag
INSS Tax rate
Rural INSS Taxpayer flag
Rural INSS rate
SEST/SENAT Taxpayer flag
SEST/SENAT Tax rate
ICMS Taxpayer flag
IR Taxpayer type
IR Tax Category
IR Tax rate
National State flag
Modal type
Freight ICMS Tax rate
State code
ISS Tax rate
ISS Tax type
City code
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Standard Who column
RI Entity type
Business Vendor Type identifier
State identifier
Customer Document type
Customer Document number
State Inscription
ICMS Tax Calculation Basis reduction flag
City identifier
Start Date
End Date
Customer Address identifier

213
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NULL
NULL
NULL
NULL
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)


214
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
Column
ENTITY_ID
VENDOR_NAME
VENDOR_TYPE_LOOKUP_CODE
ENABLED_FLAG
VENDOR_SITE_ID
VENDOR_SITE_CODE
DOCUMENT_NUMBER
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
Type
NUMBER ()
VARCHAR2 (240)
VARCHAR2 (30)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
Description
Supplier identifier in RI
Supplier Name
Supplier type
Active flag
Supplier Site identifier
Supplier Site code
Supplier Site document number
Supplier Address Line 1

215
STATE_CODE
CITY_CODE
ISS_TAX_TYPE
ISS_TAX
DOCUMENT_TYPE
VENDOR_ID
CITY_ID
STATE_ID
FREIGHT_ICMS_TYPE
FREIGHT_ICMS_TAX
BUSINESS_VENDOR_ID
BUSINESS_CODE
HIGHLIGHT_IPI_FLAG
NATIONAL_STATE
ORG_ID
TERMS_ID
IR_VENDOR
IR_CATEG
IR_TAX
INSS_TAX
FUNRURAL_TAX
SEST_SENAT_TAX
INACTIVE_DATE
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (25)
VARCHAR2 (60)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
DATE
State Code
City Code
ISS Tax type
ISS Tax rate
Supplier Document type
Supplier identifier in PO
City identifier
State identifier
Modal type
Freight ICMS Tax rate
Business Vendor Type identifier
Business Vendor Type code
IPI Taxpayer flag
National State flag
Payment term identifier
IR Taxpayer type
IR Taxpayer Category type
IR Tax rate
INSS Substitute Tax flag
INSS Tax rate
ICMS Tax Calculation Basis reduction flag
Rural INSS Taxpayer flag
Rural INSS rate
SEST/SENAT Taxpayer flag
SEST/SENAT Tax rate
Inactive date

216
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

217
,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

218
,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

219
,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
Column
RI_ORGANIZATION_ID
RI_OPERATION_ID
RI_LINE_LOCATION_ID
RI_RECEIPT_FLAG
UNIT_PRICE
LINE_CHKBOX
PRIMARY_UOM
ITEM_REVISION
ITEM_DESCRIPTION
ASN_TYPE
VENDOR_LOT_NUM
HAZARD_CLASS
UN_NUMBER
CURRENCY_CODE
RATE_TYPE_DISPLAY
ORDER_TYPE
PO_NUMBER
PO_RELEASE_NUMBER
PO_LINE_NUMBER
PO_SHIPMENT_NUMBER
SOURCE
ORDERED_QTY
ORDERED_UOM
VENDOR_ITEM_NUMBER
CUSTOMER_ITEM_NUM
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
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER ()
CHAR (1)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (3)
VARCHAR2 (240)
VARCHAR2 (25)
VARCHAR2 (2)
VARCHAR2 (30)
VARCHAR2 (1)
VARCHAR2 (40)
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (15)
VARCHAR2 (30)
VARCHAR2 (30)
DATE
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (20)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
DATE
VARCHAR2 (25)
VARCHAR2 (0)
VARCHAR2 (25)
VARCHAR2 (35)
VARCHAR2 (35)
VARCHAR2 (25)
VARCHAR2 (35)
VARCHAR2 (20)
VARCHAR2 (35)
NUMBER ()
VARCHAR2 (6)
CHAR (6)
CHAR (2)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (60)
DATE
VARCHAR2 (30)
VARCHAR2 (1)
NULL
VARCHAR2 (25)
NULL
NUMBER ()
Description
Fiscal receipt identifier
Document shipment schedule unique identifier
Phisically received item flag (in RI)
Unit price
Phisically received item flag
Unit of Measure
Destination Type code
Item revision
Item description
ASN type
Country of Origin code
Vendor Lot Number
Hazard Class
UM Number
United States standard general ledger transaction code
Currency code
Current conversion type
Current conversion date
Current conversion rate
Order type
PO number
PO Release number
PO Line number
PO Shipment number
Source
Ordered quantity
Ordered Unit of Measure
Ordered quantity in secondary unit of measure
Secondary Unit of measure for the ordered item
Expected receipt date
Customer Item number
Freight Carrier Code
Container Number
Truck Number
Bill of Lading Number
Bar Code Label
Waybill/Air bill Number
Freight Bill Number
PO Header identifier
Source type code
Receipt source code
Order type code
PO Line identifier
PO Release identifier
Document shipment schedule unique identifier
Unique identifier for the ship-to location
Ship-to location
Need-by date for the shipment schedule
USSGL descriptive flexfield context column
Indicates whether shipment must be inspected before the
invoice is paid
Describes what action is taken when the receiving location
differs from the ship-to location
Shipment header unique identifier

220
RCV_SHIPMENT_NUMBER
RCV_LINE_NUMBER
TO_ORGANIZATION_ID
VENDOR_ID
CUSTOMER_ID
VENDOR_SITE_ID
CUSTOMER_SITE_ID
ITEM_CATEGORY_ID
REQ_NUMBER
REQ_HEADER_ID
REQ_LINE_ID
REQ_LINE
REQ_DISTRIBUTION_ID
ITEM_ID
PRIMARY_UOM_CLASS
SHELF_LIFE_CODE
SHELF_LIFE_DAYS
LOT_CONTROL_CODE
ROUTING_ID
ROUTING_NAME
NOTE_TO_RECEIVER
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (30)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (0)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (10)
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (0)
NUMBER ()
VARCHAR2 (80)
VARCHAR2 (480)
VARCHAR2 (480)
CLOSED_CODE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
SHIPPED_DATE
MATCH_OPTION
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
DATE
VARCHAR2 (25)
OE_ORDER_NUM
OE_ORDER_LINE_NUM
OE_ORDER_HEADER_ID
OE_ORDER_LINE_ID
LPN_ID
NULL
NULL
NULL
NULL
NULL
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
ITEM_NUMBER
PACKING_SLIP
QC_GRADE
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (0)
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (10)
VARCHAR2 (25)
Shipment header unique number

Shipment line unique identifier
Source organization unique identifier
Destination organization unique identifier
Supplier identifier
Customer identifier
Customer site identifier
Requisition number
Requisition header unique identifier
Requisition line unique identifier
Requisition Line number
Requisition distribution unique identifier
Outside operation flag
Inventory Item identifier
Primary Unit of Measure
Allowed unit of measure conversion type
Item Locator Control
Locators restrictions type
Subinventory restrictions type
Shelf Life Code
Shelf Life Days
Lot Control Code
Serial Number Control Code
Destination revision quantity control code
Source revision quantity control code
Default receipt routing identifier
Default receipt routing name
Note to receiver
Shipment level Note to receiver, which would hold the note to
receiver info coming from req lines
Closure status of the shipment
Shipping date
Indicator of whether the invoice for the shipment should be
matched to the purchase order or the receipt
Sales Order number
Sales Order Line number
Sales Order identifier
Sales Order Line identifier
Item number
Packing slip number
Requester unique identifier
Deliver-to location unique identifier
Subinventory unique identifier for inventory purchases
OPM: Stores the quality control grade wanted on the purchase
order line

221
REC_RETURNS_V
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,

222
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,

223
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

224
, RT.ATTRIBUTE4
, RT.ATTRIBUTE5
, RT.ATTRIBUTE6
, RT.ATTRIBUTE7
, RT.ATTRIBUTE8
, RT.ATTRIBUTE9
, RT.ATTRIBUTE10
, RT.ATTRIBUTE11
, RT.ATTRIBUTE12
, RT.ATTRIBUTE13
, RT.ATTRIBUTE14
, RT.ATTRIBUTE15
, RT.REQ_DISTRIBUTION_ID
, RT.DEPARTMENT_CODE
, RT.REASON_ID
, RT.DESTINATION_CONTEXT
, RT.LOCATOR_ATTRIBUTE
, RT.CHILD_INSPECTION_FLAG
, RT.SOURCE_DOC_UNIT_OF_MEASURE
, RT.SOURCE_DOC_QUANTITY
, RT.MOVEMENT_ID
, PLC1.DISPLAYED_FIELD TRANSACTION_TYPE_DSP
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OETL.NAME, PLC4.DISPLAYED_FIELD) ORDER_TYPE
, RSL.GOVERNMENT_CONTEXT
, RSL.USSGL_TRANSACTION_CODE
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PRL.REQUISITION_HEADER_ID) REQUISITION_HEADER_ID
, RSH.RECEIPT_NUM
, RSH.SHIPMENT_NUM
, RSH.FREIGHT_CARRIER_CODE
, RSH.BILL_OF_LADING
, RSL.PACKING_SLIP
, RSL.ITEM_ID
, RSL.ITEM_DESCRIPTION
, RSL.CATEGORY_ID
, RSL.ITEM_REVISION
, NVL(MSI.LOCATION_CONTROL_CODE,1)
, DECODE(MSI.RESTRICT_LOCATORS_CODE,1,'Y','N')
, DECODE(MSI.RESTRICT_SUBINVENTORIES_CODE,1,'Y','N')
, RSL.LINE_NUM
, RSH.RECEIPT_SOURCE_CODE||''
, NVL(MSI.ALLOWED_UNITS_LOOKUP_CODE,2)
, MSI.SERIAL_NUMBER_CONTROL_CODE
, MUM1.UOM_CLASS PRIMARY_UNIT_CLASS
, MSI.REVISION_QTY_CONTROL_CODE REVISION_QTY_CONTROL_CODE
, MSI.LOT_CONTROL_CODE
, NVL(MSI.SHELF_LIFE_CODE, 1) SHELF_LIFE
, NVL(MSI.SHELF_LIFE_DAYS, 0) SHELF_DAYS
, MSI.ORGANIZATION_ID ITEM_ORGANIZATION_ID
, MUM2.UOM_CLASS
, PLC2.DISPLAYED_FIELD INSPECTION_STATUS_DSP
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OETL.NAME, PH.TYPE_LOOKUP_CODE) TYPE_LOOKUP_CODE
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PH.SEGMENT1) PO_NUMBER
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.LINE_NUM) PO_LINE_NUMBER
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.ORDERED_QUANTITY, PLL.QUANTITY) QUANTITY
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.ORDER_QUANTITY_UOM, MUM3.UNIT_OF_MEASURE)
UNIT_OF_MEASURE
, PLC3.DISPLAYED_FIELD DESTINATION_TYPE_DSP
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.VENDOR_PRODUCT_NUM) VENDOR_ITEM_NUMBER
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PLL.SHIPMENT_NUM) PO_SHIPMENT_NUMBER
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.HAZARD_CLASS_ID) PO_HAZARD_CLASS_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PL.UN_NUMBER_ID) PO_UN_NUMBER_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', NULL, PR.RELEASE_NUM) PO_RELEASE_NUM
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', MSI.HAZARD_CLASS_ID, NVL(PL.HAZARD_CLASS_ID,
MSI.HAZARD_CLASS_ID)) HAZARD_CLASS_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', MSI.UN_NUMBER_ID, NVL(PL.UN_NUMBER_ID,MSI.UN_NUMBER_ID))
UN_NUMBER_ID
, NVL(MSI.OUTSIDE_OPERATION_FLAG,'N')
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.SCHEDULE_ARRIVAL_DATE, 'PO',
NVL(PLL.PROMISED_DATE,PLL.NEED_BY_DATE)) EXPECTED_RECEIPT_DATE
, RT.OE_ORDER_HEADER_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEH.ORDER_NUMBER, NULL) OE_ORDER_NUMBER
, RT.OE_ORDER_LINE_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.LINE_NUMBER, NULL) OE_ORDER_LINE_NUMBER
, RT.CUSTOMER_ID
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', SUBSTR(HZP.PARTY_NAME,1,50), NULL) CUSTOMER
, RT.CUSTOMER_SITE_ID
, NVL(RT.TRANSFER_LPN_ID,RT.LPN_ID) LPN_ID
, NVL(WLPN2.LICENSE_PLATE_NUMBER,WLPN1.LICENSE_PLATE_NUMBER) LICENSE_PLATE_NUMBER
, DECODE(RT.LPN_ID,NVL(RT.TRANSFER_LPN_ID,RT.LPN_ID),TO_NUMBER(NULL),RT.LPN_ID) TRANSFER_LPN_ID
, DECODE(WLPN1.LICENSE_PLATE_NUMBER,NVL(WLPN2.LICENSE_PLATE_NUMBER,
WLPN1.LICENSE_PLATE_NUMBER),NULL,WLPN1.LICENSE_PLATE_NUMBER) TRANSFER_LICENSE_PLATE_NUMBER
, RT.SECONDARY_QUANTITY

225
, RT.SECONDARY_UNIT_OF_MEASURE
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', OEL.ORDERED_QUANTITY2, PLL.SECONDARY_QUANTITY)
, DECODE(RT.SOURCE_DOCUMENT_CODE, 'RMA', MUM5.UNIT_OF_MEASURE, MUM4.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)
, 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

226
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
Column
RCV_TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REQUEST_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
PRIMARY_QUANTITY
PRIMARY_UNIT_OF_MEASURE
UOM_CODE
EMPLOYEE_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
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2 (25)
DATE
NUMBER
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER
VARCHAR2 (25)
VARCHAR2 (3)
NUMBER (9)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (15)
VARCHAR2 (30)
NUMBER
Description
Transaction identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Request identifier
Standard Who Column
Standard Who Column
Standard Who Column
Transaction type
Transaction date
Quantity
Unit of measure
Indicates if the entry was manual
Origin code in the interface
Interface line identifier
Inventory line identifier
Code of the origin document
Primary receiving
Primary unit of measure
Code of the unit of measure
Parent identifier
Parent transaction identifier
Purchase order release identifier
Requisition line identifier
Unit price
Currency

227
ROUTING_HEADER_ID
ROUTING_STEP_ID
ROUTING_NAME
FINAL_LOCATION_ID
LOCATION_ID
CURRENT_LOCATION
VENDOR_ID
VENDOR_SITE_ID
VENDOR
TO_ORGANIZATION_ID
SUBINVENTORY_DSP
LOCATOR_ID
WIP_ENTITY_ID
WIP_LINE_ID
WIP_REPETITIVE_SCHEDULE_ID
WIP_OPERATION_SEQ_NUM
WIP_RESOURCE_SEQ_NUM
BOM_RESOURCE_ID
SUBSTITUTE_UNORDERED_CODE
RECEIPT_EXCEPTION_FLAG
INSPECTION_STATUS_CODE
ACCRUAL_STATUS_CODE
INSPECTION_QUALITY_CODE
VENDOR_LOT_NUM
RMA_REFERENCE
COMMENTS
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQ_DISTRIBUTION_ID
DEPARTMENT_CODE
REASON_ID
DESTINATION_CONTEXT
LOCATOR_ATTRIBUTE
CHILD_INSPECTION_FLAG
SOURCE_DOC_UNIT_OF_MEASURE
SOURCE_DOC_QUANTITY
MOVEMENT_ID
TRANSACTION_TYPE_DSP
ORDER_TYPE
GOVERNMENT_CONTEXT
REQUISITION_HEADER_ID
RECEIPT_NUM
SHIPMENT_NUM
FREIGHT_CARRIER
BILL_OF_LADING
PACKING_SLIP
ITEM_ID
ITEM_DESCRIPTION
CATEGORY_ID
ITEM_REVISION
RESTRICT_SUBINVENTORY_CODE
LINE_NUM
RECEIPT_SOURCE_CODE
ALLOWED_UNITS_LOOKUP_CODE
PRIMARY_UNIT_CLASS
REVISION_QTY_CONTROL_CODE
LOT_CONTROL_CODE
SHELF_LIFE
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
DATE
NUMBER
NUMBER
VARCHAR2 (30)
NUMBER (9)
NUMBER
NUMBER
NUMBER
VARCHAR2 (20)
VARCHAR2 (40)
NUMBER
VARCHAR2 (80)
NUMBER
VARCHAR2 (10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (240)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER
VARCHAR2 (10)
NUMBER
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (80)
VARCHAR2 (80)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (40)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER
VARCHAR2 (240)
NUMBER
VARCHAR2 (3)
NUMBER
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (10)
NUMBER
NUMBER
NUMBER

Receiving itinerary header identifier
Receiving itinerary name
Destiny location identifier
Current delivery location
Supplier identifier
Supplier name
Sub-inventory name
Delivery address identifier
WIP information
WIP information
WIP information
WIP information
WIP information
Identifier of the (BOM) resource
Substitute or unordered receipt indicator
Indicates if this receiving is an exception
Inspection status code
Grouping status code
Inspection quality code
Supplier batch number
RMA reference
Comments
Requisition distribution identifier
Department Code
Transaction reason unique identifier
Destination descriptive flexfield context
Locator flexfield context
Release 9 inspection transaction indicator
Unit of measure of the original document
Quantity in the origin document
Movement identification number
Transaction type
Source document type
Requisition header identifier
Receipt number
Shipment number
Carrier responsible for ship
Bill of Lading number
Packing Slip number
Item identifier
Description of the item
Category identifier
Item revision
Address control of the item
Indicates if the address of the item is restricted
Indicates if the sub-inventory of the item is restricted
Number of the line
Code of the origin of the receiving
Control code of the serial number
Unit category
Revision control code
Batch control code
Item validity code

228
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
OE_ORDER_HEADER_ID
OE_ORDER_NUM
OE_ORDER_LINE_ID
OE_ORDER_LINE_NUM
CUSTOMER_ID
CUSTOMER
CUSTOMER_SITE_ID
LPN_ID
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER
NUMBER
VARCHAR2 (10)
VARCHAR2 (80)
VARCHAR2 (30)
VARCHAR2 (20)
VARCHAR2 (40)
NUMBER
VARCHAR2 (25)
VARCHAR2 (80)
VARCHAR2 (25)
VARCHAR2 (40)
VARCHAR2 (40)
VARCHAR2 (40)
VARCHAR2 (40)
NUMBER
NUMBER
VARCHAR2 (1)
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (50)
NUMBER
NUMBER
LICENSE_PLATE_NUMBER
NULL
VARCHAR2 (30)
TRANSFER_LPN_ID
NULL
NUMBER
TRANSFER_LICENSE_PLATE_NUMBER
NULL
VARCAHR2 (30)
SECONDARY_QUANTITY
NULL
NUMBER
SECONDARY_UNIT_OF_MEASURE
NULL
NULL
VARCHAR2 (25)
NUMBER
NULL
VARCHAR2 (25)
QC_GRADE
NOTE_TO_RECEIVER
OPERATION_ID
CONSIGNED_FLAG
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (25)
VARCHAR2 (2000)
VARCHAR2 (2000)
NUMBER
VARCHAR2 (1)
Number of validity days of the item

Item organization identifier
Class of the unit of measure of the transaction
Inspection status
Purchase order type
Requested quantity
Unit of Measure in the purchase order
Destination type
Number of the items of the supplier
Risk class identifier in the purchase order
UN identifier in the purchase order
Purchaser order release number
Risk class identifier
UN number identifier
Indicates if the operation is external
Expected date for the receiving
Transfer order header identifier
Transfer order number
Transfer order line identifier
Transfer order line number
Customer identifier
Customer name
Identifies the container (LPN) where the material was
received in the Oracle WMS.
LPN (container) where the material was received in the Oracle
WMS
Identifies the transfer container (LPN) of the material during
the receiving process in the Oracle WMS
Transfer container (LPN) of the material during the receiving
process in the Oracle WMS
Converted transaction quantity in the secondary unit of
measure
Requested quantity of the item in the purchase order or in the
sale order converted in the secondary unit of measure
Secondary unit of measure of the item in the purchase order or
in the sale order
Quality degree of the received item
Shipping or receiving instructions
Indicates if the receiving is consigned

229
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
Column
OPERATION_ID
ORGANIZATION_ID
INVOICE_ID
INVOICE_LINE_ID
QUANTITY
COST_AMOUNT_DR
COST_AMOUNT_CR
INVOICE_PARENT_ID
INVOICE_LINE_PARENT_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Type
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
Description
Invoice identifier
Quantity to be returned
Cost value of the invoice line thrown to debit
Cost value of the invoice line thrown to credit

230
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
Column
ORGANIZATION_ID
OPERATION_ID
RECEIVE_DATE
GL_DATE
INVOICE_TYPE_ID
SET_OF_BOOKS_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Type
NUMBER
NUMBER
DATE
DATE
NUMBER ()
NUMBER ()
Description
Organization identifier
Receiving date
Accounting date

231
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,

232
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

233
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,

234
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,

235
WHERE
OR
AND
AND
AND
OR
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
AND
OR
OR
AND
AND
AND
AND
OR
AND
GROUP
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
((((RT.TRANSACTION_TYPE IN ('RECEIVE', 'TRANSFER', 'ACCEPT', 'REJECT', 'MATCH'))
(RT.TRANSACTION_TYPE = 'UNORDERED'
NOT EXISTS (SELECT 'PROCESSED MATCH ROWS'
FROM RCV_TRANSACTIONS RT2
WHERE RT2.PARENT_TRANSACTION_ID = RT.TRANSACTION_ID
AND RT2.TRANSACTION_TYPE = 'MATCH')
NOT EXISTS (SELECT 'UNPROCESSED MATCH ROWS'
AND RTI.TRANSACTION_TYPE = 'MATCH')))
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')))
(RT.TRANSACTION_TYPE = 'DELIVER'
RT.SOURCE_DOCUMENT_CODE <> 'RMA'))
RT.SOURCE_DOCUMENT_CODE IN ('PO', 'RMA')
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'))
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'))
(MSI.INVENTORY_ITEM_ID(+) = RSL.ITEM_ID
NVL (MSI.ORGANIZATION_ID, RT.ORGANIZATION_ID) = RT.ORGANIZATION_ID)
RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
RT.REQUISITION_LINE_ID = PRL.REQUISITION_LINE_ID(+)
RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID
OEL.LINE_ID(+) = RT.OE_ORDER_LINE_ID
OEH.HEADER_ID(+) = RT.OE_ORDER_HEADER_ID
OET.TRANSACTION_TYPE_ID(+) = OEH.ORDER_TYPE_ID
OET.TRANSACTION_TYPE_ID = OETL.TRANSACTION_TYPE_ID(+)
OETL.LANGUAGE(+) = USERENV ('LANG')
OET.TRANSACTION_TYPE_CODE(+) = 'ORDER'
(PH.PO_HEADER_ID(+) = RT.PO_HEADER_ID)
(PL.PO_LINE_ID(+) = RT.PO_LINE_ID)
(PLL.LINE_LOCATION_ID(+) = RT.PO_LINE_LOCATION_ID)
(PR.PO_RELEASE_ID(+) = RT.PO_RELEASE_ID)
RRH.ROUTING_HEADER_ID(+) = RT.ROUTING_HEADER_ID
POV.VENDOR_ID(+) = RSH.VENDOR_ID
RT.LOCATION_ID = HRL.LOCATION_ID(+)
HRL.LANGUAGE(+) = USERENV ('LANG')
NVL (PL.MATCHING_BASIS(+), 'QUANTITY') <> 'AMOUNT'
((NVL (FSP.PURCH_ENCUMBRANCE_FLAG, 'N') = 'Y'
NVL (PLL.ENCUMBERED_FLAG, 'N') = 'Y')
NVL (FSP.PURCH_ENCUMBRANCE_FLAG, 'N') = 'N'
RT.SOURCE_DOCUMENT_CODE != 'PO')
TO_CHAR(RI.OPERATION_ID) = RSH.RECEIPT_NUM
RI.ORGANIZATION_ID = RT.ORGANIZATION_ID
RIL.INVOICE_ID = RI.INVOICE_ID
((RIL.LINE_LOCATION_ID = RT.PO_LINE_LOCATION_ID)
(RIL.REQUISITION_LINE_ID = RT.REQUISITION_LINE_ID))
RIL.RETURN_TYPE IS NULL
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,

236
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,

237
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
Column
RCV_TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
TRANSACTION_TYPE
TRANSACTION_DATE
QUANTITY
UNIT_OF_MEASURE
SHIPMENT_HEADER_ID
SHIPMENT_LINE_ID
Null?
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Type
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2 (25)
DATE
NUMBER
VARCHAR2 (25)
NUMBER
NUMBER
Description
Transaction identifier
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Standard Who Column
Requisition identifier
Standard Who Column
Standard Who Column
Standard Who Column
Transaction type
Transaction date
Quantity
Unit of measure

238
USER_ENTERED_FLAG
INTERFACE_SOURCE_CODE
INTERFACE_SOURCE_LINE_ID
INV_TRANSACTION_ID
SOURCE_DOCUMENT_CODE
PRIMARY_QUANTITY
PRIMARY_UNIT_OF_MEASURE
UOM_CODE
EMPLOYEE_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
ROUTING_HEADER_ID
ROUTING_STEP_ID
ROUTING_NAME
FINAL_LOCATION_ID
LOCATION_ID
CURRENT_LOCATION
VENDOR_ID
VENDOR_SITE_ID
VENDOR
TO_ORGANIZATION_ID
SUBINVENTORY_DSP
LOCATOR_ID
WIP_ENTITY_ID
WIP_LINE_ID
WIP_REPETITIVE_SCHEDULE_ID
WIP_OPERATION_SEQ_NUM
WIP_RESOURCE_SEQ_NUM
BOM_RESOURCE_ID
SUBSTITUTE_UNORDERED_CODE
RECEIPT_EXCEPTION_FLAG
INSPECTION_STATUS_CODE
ACCRUAL_STATUS_CODE
INSPECTION_QUALITY_CODE
VENDOR_LOT_NUM
RMA_REFERENCE
COMMENTS
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQ_DISTRIBUTION_ID
DEPARTMENT_CODE
REASON_ID
DESTINATION_CONTEXT
LOCATOR_ATTRIBUTE
CHILD_INSPECTION_FLAG
SOURCE_DOC_UNIT_OF_MEASURE
SOURCE_DOC_QUANTITY
MOVEMENT_ID
TRANSACTION_TYPE_DSP
ORDER_TYPE
GOVERNMENT_CONTEXT
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER
VARCHAR2 (25)
VARCHAR2 (3)
NUMBER(9)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (15)
VARCHAR2 (30)
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2 (30)
NUMBER(9)
NUMBER
NUMBER
NUMBER
VARCHAR2 (20)
VARCHAR2 (40)
NUMBER
VARCHAR2 (80)
NUMBER
VARCHAR2 (10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (1)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (240)
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER
VARCHAR2 (10)
NUMBER
VARCHAR2 (30)
VARCHAR2 (150)
VARCHAR2 (1)
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (80)
VARCHAR2 (80)
VARCHAR2 (30)
Indicates if the entry was manual

Origin code in the interface
Line identifier in the interface
Line identifier in the inventory
Code of the documents origin
Destiny type code
Primary receiving
Primary unit of measure
Code of the unit of measure
Parent identifier
Parent transaction identifier
Purchase order release identifier
Requisition line identifier
Unit price
Currency
Conversion type
Conversion tax
Date of the conversion
Receiving itinerary name
Destiny location identifier
Current delivery location
Supplier identifier
Supplier name
Sub-inventory name
Delivery address identifier
WIP information
WIP information
WIP information
WIP information
WIP information
Identifier of the (BOM) resource
Substitute or unordered receipt indicator
Indicates if this receiving is an exception
Inspection status code
Grouping status code
Inspection quality code
Supplier batch number
RMA reference
Comments
Requisition distribution identifier
Department Code
Transaction reason unique identifier
Destination descriptive flexfield context
Locator flexfield context
Release 9 inspection transaction indicator
Unit of Measure of the original document
Quantity in the origin document
Movement identification number
Transaction type
Order type

239
REQUISITION_HEADER_ID
RECEIPT_NUM
SHIPMENT_NUM
FREIGHT_CARRIER
BILL_OF_LADING
PACKING_SLIP
ITEM_ID
ITEM_DESCRIPTION
CATEGORY_ID
ITEM_REVISION
RESTRICT_SUBINVENTORY_CODE
LINE_NUM
RECEIPT_SOURCE_CODE
ALLOWED_UNITS_LOOKUP_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
OE_ORDER_HEADER_ID
OE_ORDER_NUM
OE_ORDER_LINE_ID
OE_ORDER_LINE_NUM
CUSTOMER_ID
CUSTOMER
CUSTOMER_SITE_ID
OPERATION_ID
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (30)
VARCHAR2 (40)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER
VARCHAR2 (240)
NUMBER
VARCHAR2 (3)
NUMBER
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (10)
VARCHAR2 (80)
VARCHAR2 (30)
VARCHAR2 (20)
VARCHAR2 (40)
NUMBER
VARCHAR2 (25)
VARCHAR2 (80)
VARCHAR2 (25)
VARCHAR2 (40)
VARCHAR2 (40)
VARCHAR2 (40)
VARCHAR2 (40)
NUMBER
NUMBER
VARCHAR2 (1)
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (50)
NUMBER
NUMBER

Requisition header identifier
Receiving number
Shipment number
Carrier responsible for shipping
Packing slip number
Item identifier
Category identifier
Item revision number
Address control of the item
Indicates if the address of the item is restricted
Indicates if the sub-inventory of the item is restricted
Number of the line
Code of the origin of the receiving
Control code of the serial number
Unit category
Revision control code
Batch control code
Item validity code
Number of validity days of the item
Item organization identifier
Class of the unit of measure of the transaction
Inspection status
Purchase order type
Requested quantity
Unit of measure in the purchase order
Destination type
Number of the items of the supplier
Risk class identifier in the purchase order
UN identifier in the purchase order
Purchaser order release number
Risk class identifier
UN number identifier
Indicates if the operation is external
Expected date for the receiving
Transfer order header identifier
Transfer order number
Transfer order line identifier
Transfer order line number
Customer identifier
Customer name
Receiving number

240
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

241
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
AND OSFOV.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
Column
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
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
Type
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (240)
VARCHAR2 (3)
VARCHAR2 (25)
VARCHAR2 (15)
VARCHAR2 (10)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER (15)
VARCHAR2 (1)
VARCHAR2 (30)
NUMBER ()
VARCHAR2 (8)
Description
RMA identifier
Total quantity
Unit price
Available quantity
Received quantity
Inspected quantity
Cancelled quantity
Item identifier
Item code
Unit of measure
Identifier of the unit of measure
Currency code
Standard sub-inventory name
RMA identifier
Status of the sale order
Internal name of the activity in the Workflow process
Activity in process
Activity status

242
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
Column
ENTITY_ID
VENDOR_NAME
VENDOR_SITE_ID
VENDOR_SITE_CODE
DOCUMENT_NUMBER
ADDRESS_LINE1
Null?
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
Type
NUMBER ()
VARCHAR2 (80)
NUMBER ()
VARCHAR2 (15)
VARCHAR2 (30)
VARCHAR2 (240)
Description
Address identifier
Supplier name
Supplier location
Supplier document number
First line of the supplier address

243
ADDRESS_LINE2
ADDRESS_LINE3
STATE_CODE
CITY_CODE
ISS_TAX_TYPE
ISS_TAX
DOCUMENT_TYPE
VENDOR_ID
CITY_ID
STATE_ID
FREIGHT_ICMS_TYPE
FREIGHT_ICMS_TAX
BUSINESS_VENDOR_ID
BUSINESS_CODE
HIGHLIGHT_IPI_FLAG
NATIONAL_STATE
ORG_ID
TERMS_ID
IR_VENDOR
IR_CATEG
IR_TAX
INSS_TAX
FUNRURAL_TAX
SEST_SENAT_TAX
INACTIVE_DATE
NULL
NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER ()
VARCHAR2 (1)
NUMBER ()
DATE
Second line of the supplier address

Third line of the supplier address
Supplier state
City code
ISS type (Normal, Substitute, Exempt)
ISS rate
Supplier document type
Supplier identifier
City identifier
State identifier
Freight ICMS type
Freight ICMS rate
Establishment identifier
Establishment type
IR category identifier
IR rate
Substitute INSS identifier
INSS rate
Indicates the option of ICMS of reduced base
FUNRURAL contributor identifier
FUNRURAL rate
SEST/SENAT contributor identifier
SEST/SENAT rate
Inactive date of the vendor site

244
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
Column
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
Null?
NULL
NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (20)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
Description
Comments about the purchase order
Shipment number
Unit price of the item
Requested quantity
Received quantity
Pending quantity
Billed quantity

245
CLOSED_CODE
VENDOR_ID
VENDOR_SITE_ID
CURRENCY_CODE
ORG_ID
APPROVED_FLAG
RELEASE_APPROVED_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2 (30)
NUMBER ()
NUMBER ()
VARCHAR2 (15)
NUMBER ()
VARCHAR2 (1)
VARCHAR2 (1)
Purchase order status

Supplier identifier
Purchase order currency
Indicates if the purchase order is approved
Indicates if the purchase order release is approved

246
REC_VIEW_PURCHASE_ORDERS
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,

247
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 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 IS NULL;
Column Descriptions
Column
ORGANIZATION_ID
SHIP_TO_LOCATION_ID
PURCHASE_ORDER_NUM
RELEASE_NUM
LINE_NUM
SHIPMENT_NUM
PRICE_OVERRIDE
LINE_LOCATION_ID
ITEM_ID
ITEM_CODE
ITEM_DESCRIPTION
ITEM_UNIT_WEIGHT
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER
NUMBER
VARCHAR2 (20)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (40)
VARCHAR2 (240)
NUMBER
VARCHAR2 (3)
Description
Release number
Line number
Shipment number
Unit price
Item identifier
Item code
Unit price of the item
Unit of measure of the item weight

248
QUANTITY_ORDERED
QUANTITY_RECEIVED
QUANTITY_PENDING
QUANTITY_BILLED
CLASSIFICATION_ID
UTILIZATION_ID
TERMS_ID
CLOSED_CODE
VENDOR_ID
VENDOR_SITE_ID
TYPE_LOOKUP_CODE
CURRENCY_CODE
ORG_ID
PROMISED_DATE
APPROVED_FLAG
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (25)
NUMBER
VARCHAR2 (25)
NUMBER
NUMBER
VARCHAR2 (25)
VARCHAR2 (15)
NUMBER
DATE
VARCHAR2 (1)
VARCHAR2 (1)
Requested quantity
Received quantity
Pending quantity
Billed quantity
Unit of measure of the item
Purchase order status
Supplier identifier
Supplier address identifier
Order type
Purchase order currency
Promised date for the delivery
Indicates the approval status
Indicates the approval status of the release

249
REC_VIEW_VENDORS_PO
VIEW DEFINITION
-- $Header: RECVWVPO.vw 115.1 05/08/23 10:38:12 appldev ship $
PROMPT Criando View REC_VIEW_VENDORS_PO...
CREATE OR
(
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
)
SELECT
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
REPLACE VIEW REC_VIEW_VENDORS_PO

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
pll.ship_to_organization_id
pll.ship_to_location_id
ph.segment1
ph.comments
pr.release_num
pl.line_num
pll.shipment_num
pll.price_override
pll.line_location_id
pl.item_id
msi.concatenated_segments
pl.item_description
NVL(msi.unit_weight, 0)
msi.weight_uom_code
pll.quantity
pll.quantity_received
NVL(pll.quantity,
0) NVL(pll.quantity_received, 0) NVL(pll.quantity_cancelled, 0) quantity_pending
pll.quantity_billed
rpll.classification_id
rpll.utilization_id
pl.unit_meas_lookup_code
ph.terms_id
pll.closed_code
ph.vendor_id
ph.vendor_site_id
ph.type_lookup_code
ph.currency_code
pll.org_id
pll.promised_date
--------------------------------
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
----------------
-- 01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
--------------
17
18
19
20
21
22
23
24
25
26
27
28
29

250
,
,
FROM
,
,
,
,
,
WHERE
AND
OR
AND
OR
AND
AND
AND
AND
AND
AND
AND
AND
AND
ph.approved_flag
-- 30
pr.approved_flag
-- 31
mtl_system_items_kfv
msi
po_line_locations_all
pll
rec_line_locations_all
rpll
po_lines_all
pl
po_releases_all
pr
po_headers_all
ph
((pll.po_release_id IS NOT NULL
(ph.type_lookup_code = 'BLANKET'
ph.type_lookup_code = 'PLANNED')
pr.release_num
IS NOT NULL)
(pll.po_release_id
IS NULL
ph.type_lookup_code = 'STANDARD'
pr.release_num
IS NULL))
pll.po_header_id
= ph.po_header_id
pll.po_line_id
= pl.po_line_id
pll.line_location_id
= rpll.line_location_id
pll.po_release_id
= pr.po_release_id (+)
pl.item_id
= msi.inventory_item_id
msi.organization_id
= pll.ship_to_organization_id
(NVL(pll.quantity,
0) NVL(pll.quantity_received, 0) NVL(pll.quantity_cancelled, 0) ) > 0
AND (pll.closed_code is null
OR pll.closed_code = 'OPEN'
OR pll.closed_code = 'CLOSED FOR INVOICE')
UNION ALL
SELECT pll.ship_to_organization_id
-- 01
, pll.ship_to_location_id
-- 02
, ph.segment1
-- 03
, ph.comments
-- 04
, pr.release_num
-- 05
, pl.line_num
-- 06
, pll.shipment_num
-- 07
, pll.price_override
-- 08
, pll.line_location_id
-- 09
, pl.item_id
-- 10
, NULL
-- 11
, pl.item_description
-- 12
, 0
-- 13
, NULL
-- 14
, pll.quantity
-- 15
, pll.quantity_received
-- 16
, NVL(pll.quantity,
0) NVL(pll.quantity_received, 0) NVL(pll.quantity_cancelled, 0) quantity_pending -- 17
, pll.quantity_billed
-- 18
, rpll.classification_id
-- 19
, rpll.utilization_id
-- 20
, pl.unit_meas_lookup_code
-- 21
, ph.terms_id
-- 22
, pll.closed_code
-- 23
, ph.vendor_id
-- 24
, ph.vendor_site_id
-- 25
, ph.type_lookup_code
-- 26
, ph.currency_code
-- 27
, pll.org_id
-- 28
, pll.promised_date
-- 29
, ph.approved_flag
-- 30
, pr.approved_flag
-- 31
FROM po.po_line_locations_all
pll
, rec_line_locations_all
rpll
, po_lines_all
pl
, po_releases_all
pr
, po_headers_all
ph
WHERE ((pll.po_release_id
IS NOT NULL
AND 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
= rpll.line_location_id
AND pll.po_release_id
= pr.po_release_id (+)
AND pl.item_id
IS NULL
AND (NVL(pll.quantity,
0) NVL(pll.quantity_received, 0) NVL(pll.quantity_cancelled, 0) ) > 0
AND (pll.closed_code is null

251
OR pll.closed_code = 'OPEN'
OR pll.closed_code = 'CLOSED FOR INVOICE');
Column Descriptions
Column
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
QUANTITY_ORDERED
QUANTITY_RECEIVED
QUANTITY_PENDING
QUANTITY_BILLED
CLASSIFICATION_ID
UTILIZATION_ID
TERMS_ID
CLOSED_CODE
VENDOR_ID
VENDOR_SITE_ID
TYPE_LOOKUP_CODE
CURRENCY_CODE
ORG_ID
PROMISED_DATE
APPROVED_FLAG
Null?
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Type
NUMBER ()
NUMBER ()
VARCHAR2 (20)
VARCHAR2 (240)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (40)
VARCHAR2 (240)
NUMBER ()
VARCHAR2 (3)
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
NUMBER ()
VARCHAR2 (25)
NUMBER ()
VARCHAR2 (30)
NUMBER ()
NUMBER ()
VARCHAR2 (25)
VARCHAR2 (15)
NUMBER ()
DATE
VARCHAR2 (1)
VARCHAR2 (1)
Description
Inventory Organization Identifier
Deliver-to location unique identifier
Purchase Order Number
PO Comments
Release number
PO line number or Release line number
Shipment number
Unit price
Purchase order shipment unique identifier
Item unique identifier
Item code
Item description
Item unit weight
Item weight unit of measure code
Quantity ordered
Quantity received until today
Quantity pending
Quantity invoiced by Oracle Payables, up until today
Item utilization identifier
Item unit of measure code
Term identifier
PO Status
Vendor Identifier
Vendor Site Identifier
PO type
Currency code
Promised date
Indicates whether the purchase order is approved or not
Indicates whether the Release is approved or not

252
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
Report
Concurrent
Program
Stored
Procedure
Package
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.
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.
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.
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.
Each module of the Package type corresponds to a union of procedures and variables
declaration.

253
RECACCRS
Description:
Type:
Language:
Name:
Obtains the provision account - Competence System

Package
PL*SQL
REC_ACRRUAL_ACCOUNT_PKG
Description:
Type:
Language:
Name:
Provisions for the Competence System

Form
Form v6.0
Provises para Regime de Competncia
Description:
Type:
Language:
Name:
Collection calendar for the cities

Form
Form v6.0
Agenda de recolhimento para cidades
Description:
Type:
Language:
Name:
Available object for the customer, for fill of the table fields of the AP interface.
Trigger
PL*SQL
REC_TRG_INTERFACE_AP_CUSTOM
Description:
Type:
Language:
Name:
Hook to change information in the table AP_INVOICE_DISTRIBUTIONS

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

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

Concurrent Program
PL*SQL
RECACCRU
RECAGSIT
RECAPCUS
RECAPHKS
RECAPROS
RECAPROV

254
Name:
Aprovacao do Recebimento
Description:
Type:
Language:
Name:
Procedure to treat information for the interface with AR/Billing. It is available for the
customer to make his own treatments.
Package
PL*SQL
REC_INTERFACE_AR_CUSTOM_PKG
Description:
Type:
Language:
Name:
Procedure to calculate the acquisition cost

Package
PL*SQL
REC_AVERAGE_COST_PKG
Description:
Type:
Language:
Name:
Communication of Irregularities in Bills of Lading - character mode

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

Report
Report v6.0
Comunicao de Irregularidades em Conhecimento de Frete
Description:
Type:
Language:
Name:
Communication of irregularities in fiscal documents - character mode

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

Report
Report v6.0
Comunicao de Irregularidaddes em Documento Fiscal
Description:
Canceling of fiscal operations
RECARCUS
RECAVCSS
RECCACFC
RECCACFR
RECCACOC
RECCACOR
RECCANCL

255
Type:
Language:
Name:
Form
Form v6.0
Cancelamento de Operaes Fiscais
Description:
Type:
Language:
Name:
Procedure to cancel approved operations

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

Package
PL*SQL
REC_CHECK_DELIVER_PKG
Description:
Type:
Language:
Name:
PA Interface Generation - Complementary Import Invoice

Concurrent Program
PL*SQL
Gerao de NF Complementar de Importao para o PA
Description:
Type:
Language:
Name:
City maintenance
Form
Form v6.0
Definio de Cidades
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.
Package
PL*SQL
REC_CALC_OTHER_VALUES_PKG
RECCANCS
RECCHDLS
RECCINPA
RECCITIE
RECCOVSS
Type:
Language:
Name:
RECCPINS
Description:
Type:
Language:
Name:
Routine for creation of complementary invoice lines, taxes or prices, starting from the
informed original invoice.
Package
PL*SQL
REC_COMPL_INVOICE_PKG

256
RECCSCMS
Description:
Type:
Language:
Name:
Routine for calculation of the cost for cost complement invoices

Package
PL*SQL
REC_COST_COMPLEMENT_PKG
Description:
Type:
Language:
Name:
Subsidiary Journal - character mode

Report
Report v6.0
Description:
Type:
Language:
Name:
Subsidiary Journal - character mode

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

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

Report
Report v6.0
Description:
Type:
Language:
Name:
Differences between invoices and Oracle Payables - Character mode

Report
Report v6.0
Divergncias entre Notas Fiscais e o Contas a Pagar
Description:
Type:
Language:
Differences between the invoices and Oracle Payables

Report
Report v6.0
RECDAUXC
RECDAUXR
RECDLPDC
RECDLPDT
RECDNFAC
RECDNFAP

257
Name:
Divergncias entre Notas Fiscais e o Contas a Pagar
Description:
Type:
Language:
Name:
Accounting Query
Form
Form v6.0
Consulta de Contabilizao do Recebimento
Description:
Type:
Language:
Name:
Query of operations retentions

Form
Form v6.0
Visualizao das Retenes da Operao
Description:
Type:
Language:
Name:
Loads the temporary table used for writing Integrated Receiving Subsidiary Journal
Package
PL*SQL
REC_DISTRIB_LINES_PKG
Description:
Type:
Language:
Name:
Data maintenance of the delivery site addresses

Form
Form v6.0
Informaes Fiscais por Endereo de Local de Entrega
Description:
Type:
Language:
Name:
Data maintenance of the fiscal classifications open interface

Form
Form v6.0
Informaes Fiscais por Endereo de Fornecedor
Description:
Type:
Language:
Name:
Routine for load of the Fiscal Classifications Open Interface

Package
PL*SQL
REC_FISC_CLASSIF_INTERFACE_PKG
Description:
Type:
Data maintenance of the fiscal classifications open interface

Form
RECDSDIS
RECDSHLD
RECDSTLS
RECENTEN
RECENTFO
RECFCOFS
RECFCOIN

258
Language:
Name:
Form v6.0
Classificao Fiscal - Open Interface
Description:
Type:
Language:
Name:
Fiscal Classification Open Interface

Concurrent Program
PL*SQL
RI Open Interface Classificao Fiscal
Description:
Type:
Language:
Name:
Routine for calculation of the prorated recovered value of the COFINS on the freight
Package
PL*SQL
REC_FREIGHT_COFINS
Description:
Type:
Language:
Name:
Holds functions associated with the calculation of the CNPJ/ CPF verification digit
Package
PL*SQL
REC_DIGIT_CALC_PKG
RECFCOIN
RECFCOIS
RECDIGS
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:
Type:
Language:
Title:
Maintenance of flexfields segments

Form
Form v6.0
Descriptive Flexfield Segments

259
RECFRDFS
Description:
Type:
Language:
Name:
Procedure to calculate the differential ICMS of the bill of lading

Package
PL*SQL
REC_FREIGHT_DIFFERENTIAL_PKG
Description:
Type:
Language:
Name:
Function to validate invoices retentions, specific for each customer

Package
PL*SQL
REC_HOLDS_CUSTOM_PKG
Description:
Type:
Language:
Name:
Query of changes in the receipts

Form
Form v6.0
Consulta Histrico de Alteraes nos Recebimentos
Description:
Type:
Language:
Title:
Report of Fiscal Operations character mode

Report
Report v6.0
Description:
Type:
Language:
Title:
Report of Fiscal Operations graphic mode

Report
Report v6.0
Description:
Type:
Language:
Name:
Function to verify fiscal retentions

Package
PL*SQL
REC_CHECK_HOLDS_PKG
Description:
Type:
Language:
Name:
Accounting Import Asset Process by Project

Concurrent Program
PL*SQL
Contabiliza Processo de Importao de Imobilizado via Projeto
RECHCUSS
RECHISEO
RECHISFC
RECHISFO
RECHOLDS
RECIMPIB

260
RECIMPIS
Description:
Type:
Language:
Name:
Accountancy of the importation process of assets by projects

Package
PL*SQL
REC_CONTAB_FA_PKG
Description:
Type:
Language:
Name:
Maintenance of the importation system parameters

Form
Form v6.0
Parmetros COMEX Importao
Description:
Type:
Language:
Title:
Entry of fiscal operations

Form
Form v6.0
Entrada de Operaes Fiscais
Description:
Type:
Language:
Name:
Generates the interface with Oracle PA

Package
PL*SQL
REC_INTERFACE_PA_PKG
Description:
Type:
Language:
Title:
Query of bills of lading

Form
Form v6.0
Consulta de Conhecimentos de Frete
Description:
Type:
Language:
Title:
Query of cancelled receipts

Form
Form v6.0
Consulta de Operaes Fiscais Canceladas
Description:
Type:
Language:
Title:
Query of invoices
Form
Form v6.0
Consulta de Notas Fiscais
RECIMPRT
RECINENT
RECINPAS
RECINQCF
RECINQCL
RECINQNF

261
RECINQOP
Description:
Type:
Language:
Title:
Query of fiscal operations

Form
Form v6.0
Pesquisa de Operaes Fiscais
Description:
Type:
Language:
Title:
Query of fiscal operations for each operation unit

Form
Form v6.0
Consulta de Recebimentos por Unidade Operacional
Description:
Type:
Language:
Title:
Query of new taxes

Form
Form v6.0
Consulta de Portarias Fiscais por Classificao Fiscal
Description:
Type:
Language:
Name:
Generation of the interface with Oracle PA

Concurrent Program
PL*SQL
Gerao da Interface com PA
Description:
Type:
Language:
Name:
Report of invoice types character mode

Report
Report v6.0
Relatrio de Tipos de Notas Fiscais
Description:
Type:
Language:
Title:
Maintenance of the invoice types

Form
Form v6.0
Definio de Tipos de Notas
Description:
Type:
Language:
Title:
Report of invoice types - graphic mode

Report
Report v6.0
RECINQOU
RECINQPO
RECINTPA
RECINVTC
RECINVTP
RECINVTP

262
RECITTAX
Description:
Type:
Language:
Title:
Setup of Taxes by Inventory Item

Form
Form v6.0
Definio de Impostos por Item
Description:
Type:
Language:
Title:
Entry of invoices lines associated with a contract or without association with a

purchase order
Form
Form v6.0
Description:
Type:
Language:
Title:
Entry of invoice lines associated with a purchase order or with an internal request
Form
Form v6.0
Description:
Type:
Language:
Title:
Maintenance of the systems lookup codes

Form
Form v6.0
Entrada de Lookup Codes
Description:
Type:
Language:
Name:
Change of the delivery location of the inventory organization

Form
Form v6.0
Oracle Applications
Description:
Type:
Language:
Title:
Maintenance of the establishment types

Form
Form v6.0
Mantem os Tipos de Estabelecimento
Description:
Report of establishment types
RECLINNA
RECLINPO
RECLKMLK
RECLOCCH
RECMNBUS
RECMNBUS

263
Type:
Language:
Name:
Report
Report v6.0
Relatrio de Tipos de Estabelecimentos
Description:
Type:
Language:
Name:
Maintenance of the fiscal operation codes

Form
Form v6.0
Definio de Cdigo Fiscal de Operao
Description:
Type:
Language:
Title:
Customers maintenance
Form
Form v6.0
Manuteno de Clientes
Description:
Type:
Language:
Title:
Maintenance of fiscal classifications

Form
Form v6.0
Definio de Classificao Fiscal
Description:
Type:
Language:
Title:
Accountancy maintenance
Form
Form v6.0
Manuteno da Contabilizao da Operao
Description:
Type:
Language:
Title:
Fiscal exceptions maintenance

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

Form
Form v6.0
Manuteno de Informaes Fiscais
RECMNCFO
RECMNCLI
RECMNCLS
RECMNDIS
RECMNEXC
RECMNFIS

264
RECMNFIT
Description:
Type:
Language:
Title:
Maintenance of fiscal information of the item

Form
Form v6.0
Definio Fiscal de Itens de Estoque
Description:
Type:
Language:
Title:
Entry of bills of lading

Form
Form v6.0
Entrada de Informaes do Frete
Description:
Type:
Language:
Title:
Invoices maintenance
Form
Form v6.0
Entrada de Notas Fiscais
Description:
Type:
Language:
Title:
Maintenance of the ICMS rates between states

Form
Form v6.0
Definio de Alquota de ICMS entre Estados
Description:
Type:
Language:
Name:
Maintenance of states and their tax rates

Form
Form v6.0
Mantem os Estados e suas Alquotas
Description:
Type:
Language:
Name:
Maintenance of the tributary situation codes

Form
Form v6.0
Cdigos de Situao Tributria
Description:
Type:
Language:
Title:
Maintenance of the fiscal utilization codes

Form
Form v6.0
Definio dos Tipos de Utilizao
RECMNIFR
RECMNINV
RECMNSRL
RECMNSTA
RECMNTSC
RECMNUTZ

265
RECMORCH
Description:
Type:
Language:
Title:
Changes in inventory organization

Form
Form v6.0
Oracle Applications
Description:
Type:
Language:
Title:
Report of invoices per account character mode

Report
Report v6.0
Description:
Type:
Language:
Title:
Report of invoices by account graphic mode

Report
Report v6.0
Description:
Type:
Language:
Name:
Report of invoices per supplier character mode

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

Report
Report v6.0
Relatrios de Notas Fiscais por Fornecedor
Description:
Type:
Language:
Name:
Report of differences between invoices and Oracle GL character mode

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

Report
Report v6.0
Relatrio de divergncias entre Notas Fiscais e o GL
RECNFBLC
RECNFBLK
RECNFFOC
RECNFFOR
RECNFGLC
RECNFGLD

266
RECOIPUR
Description:
Type:
Language:
Name:
RI Open Interface Tables Purge

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

Package
PL*SQL
REC_OPEN_INTERFACE_PURGE_PKG
Description:
Type:
Language:
Title:
Maintenance of the Open Interface information

Form
Form v6.0
Oracle Applications
Description:
Type:
Language:
Title:
Oracle Integrated Receiving Open Interface

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

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

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

Package
PL*SQL
REC_POST_TO_GL_DET_PKG
RECOIPUS
RECOPEIN
RECOPINS
RECPCSTS
RECPFMAS
RECPGLDS

267
RECPINTS
Description:
Type:
Language:
Name:
Group of procedures for the interface with: FA, FSC, GL, AP and AR/Billing
Package
PL*SQL
REC_INTERFACE_PKG
Description:
Type:
Language:
Name:
Creates the invoice lines starting from an informed standard purchase order
Package
PL*SQL
REC_PO_DEFAULT_PKG
Description:
Type:
Language:
Name:
Prepares the data for the accountancy

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

Package
PL*SQL
REC_INTERFACE_OPM_PKG
Description:
Type:
Language:
Name:
Routine for calculation of the prorated recovered value of the PIS on the freight
Package
PL*SQL
REC_FREIGHT_PIS
Description:
Type:
Language:
Name:
Oracle Integrated Receiving Open Interface

Concurrent Program
PL*SQL
RI Open Interface
Description:
Type:
Language:
Name:
Routine for tributes calculation

Package
PL*SQL
REC_TAX_PKG
RECPODFS
RECPOGLS
RECPOPMS
RECPPPIS
RECPROIN
RECPTAXS

268
RECPURGE
Description:
Type:
Language:
Title:
Purge of the completed and cancelled fiscal operations

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

Concurrent Program
PL*SQL
Purge do Recebimento
Description:
Type:
Language:
Name:
Generates the provision accountancy

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

Package
PL*SQL
REC_ACCRUAL_GL_PKG
Description:
Type:
Language:
Title:
Physical receiving
Form
Form v6.0
Oracle Applications
Description:
Type:
Language:
Name:
Reduction of the provision

Form
Form v6.0
Abatimento de Proviso
Description:
Type:
Language:
Name:
Automatic creation of the RMA lines

Package
PL*SQL
REC_RMA_DEFAULT_PKG
RECPURGE
RECRACC
RECRACCS
RECRCERC
RECREVAC
RECRMDFS

269
RECRPITC
Description:
Type:
Language:
Name:
Report of items without fiscal classification - character mode

Report
Report v6.0
Description:
Type:
Language:
Name:
Report of items without fiscal classification - graphic mode

Report
Report v6.0
Description:
Type:
Language:
Name:
Reversion of provisions for the Competence System

Form
Form v6.0
Reverso de Provises
Description:
Type:
Language:
Name:
Reversion invoice types

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

Form
Form v6.0
Reverso de Operaes Fiscais
Description:
Type:
Language:
Name:
Reversion of receipts
Package
PL*SQL
REC_REVERSE_OPERATION_PKG
Description:
Type:
Language:
MVA Open Interface Process

Concurrent Program
PL*SQL
RECRPITM
RECRVACC
RECRVINV
RECRVRSE
RECRVRSS
RECSFCOI

270
Name:
Open Interface do MVA
Description:
Type:
Language:
Name:
MVA Open Interface

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

Package
PL*SQL
REC_STATE_FISC_CLASSIF_INT_PKG
Description:
Type:
Language:
Name:
Services
Forms
Form v6.0
Lista de Servios
Description:
Type:
Language:
Name:
Profit Margin Setup

Forms
Form v6.0
Cadastro de MVA
Description:
Type:
Language:
Name:
Tribute collection calendar

Forms
Form v6.0
Agenda de Recolhimento de Tributos
Description:
Type:
Language:
Name:
Parameters maintenance
Form
Form v6.0
Definio de Parmetros da Organizao
Description:
Type:
Maintenance of tax collectors

Form
RECSFCOI
RECSFCOS
RECSRVTP
RECSTFCL
RECSTIMP
RECSTPAR
RECTASIT

271
Language:
Name:
Form v6.0
Agentes Arrecadadores
Description:
Type:
Language:
Name:
Setup of Tax Classes

Form
Form v6.0
Definio das Classes de Impostos
Description:
Type:
Language:
Name:
Routine of taxes accountancy

Package
PL*SQL
REC_TAX_ONLY_PKG
Description:
Type:
Language:
Name:
Maintenance of the table AP_INVOICE_DISTRIBUTIONS_ALL

Trigger
PL*SQL
REC_TRG_CHG_ACCOUNTS
Description:
Type:
Language:
Name:
Maintenance of the table REC_INVOICE_AP_RELATIONSHIPS

Trigger
PL*SQL
REC_TRG_AP_RELATIONSHIPS
Description:
Type:
Language:
Name:
Maintenance of the table REC_INVOICE_AP_REL_INTERFACE

Trigger
PL*SQL
REC_TRG_AP_REL_INTERFACE
Description:
Type:
Language:
Name:
Maintenance of the table JL_BR_LOOKUP_CODES

Trigger
PL*SQL
REC_TRG_BUSINESS_VENDORS
Description:
Maintenance of the table REC_ACQ_COSTS
RECTAXCL
RECTAXOS
RECTRAID
RECTRAPR
RECTRARI
RECTRBUV
RECTRCST

272
Type:
Language:
Name:
Trigger
PL*SQL
REC_TRG_UPD_COST
Description:
Type:
Language:
Name:
Maintenance of the table GL_INTERFACE

Trigger
PL*SQL
REC_TRG_CHG_CLI
Description:
Maintenance of the table JL_BR_PO_FISCAL_CLASSIF_ALL when the table

REC_FISCAL_CLASSIFICATIONS is updated
Trigger
PL*SQL
REC_TRG_FISCAL_CLASSIFICATIONS
RECTRDGL
RECTRFCL
Type:
Language:
Name:
RECTRFIT
Description:
Type:
Language:
Name:
Maintenance of the table REC_FISCAL_ITEMS when the table

MTL_SYSTEM_ITEMS is updated
Trigger
PL*SQL
REC_TRG_SYSTEM_ITEMS
RECTRHCA
Description:
Type:
Language:
Name:
Maintenance of the table REC_FISCAL_ENTITIES_ALL when the table

HZ_CUST_ACCT_SITES_ALL is updated
Trigger
PL*SQL
REC_TRG_HZ_CUST_ACCT_SITES_ALL
RECTRHEO
Type:
Language:
Name:
Maintenance of the table REC_HISTORY_ENTRY_OPERATIONS when the table

REC_ENTRY_OPERATIONS is updated
Trigger
PL*SQL
REC_TRG_HIST_ENTRY_OPERATIONS
Description:
Type:
Language:
Maintenance of the table AP_INVOICE_DISTRIBUTIONS_ALL

Trigger
PL*SQL
Description:
RECTRPRJ

273
Name:
REC_TRG_CHG_EXP_DATE
Description:
Type:
Language:
Name:

RA_ADDRESSES_ALL is updated
Trigger
PL*SQL
REC_TRG_RA_ADDRESSES_ALL
Description:
Type:
Language:
Name:
Maintenance of the table REC_DISTRIBUTIONS_TMP

Trigger
PL*SQL
REC_TRG_CHG_CCID_REC_DIST
Description:
Type:
Language:
Name:

PO_VENDOR_SITES_ALL is updated
Trigger
PL*SQL
REC_TRG_VENDOR_SITES
Description:
Type:
Language:
Name:
Maintenance of the table REC_INVOICE_DISTRIBUTIONS_TMP

Trigger
PL*SQL
REC_TRG_CHG_CCID_REC_INV_DIST
Description:
Maintenance of the table REC_LINE_LOCATIONS_ALL when the table

PO_LINE_LOCATIONS_ALL is updated
Trigger
PL*SQL
REC_TRG_LINE_LOCATIONS_EXT
RECTRRAD
RECTRRDT
RECTRRFE
RECTRRID
RECTRRLL
Type:
Language:
Name:
RECTRRPL
Description:
Type:
Language:
Name:
Maintenance of the table REC_LINES_ALL when the table PO_LINES_ALL is

updated
Trigger
PL*SQL
REC_TRG_PO_LINES_EXT

274
RECTRRTR
Description:
Type:
Language:
Name:
Update transaction item unit price

Trigger
PL*SQL
REC_TRG_TRANSACTIONS
Description:
Type:
Language:
Name:
Maintenance of the table JL_BR_LOOKUP_CODES when the table REC_STATES

is updated
Trigger
PL*SQL
REC_TRG_STATES
Description:
Type:
Language:
Name:
Maintenance of the table REC_RETURNS

Trigger
PL*SQL
REC_TRG_RETURN_TRANSACTIONS
Description:
Maintenance of the table REC_INVOICES when the table

RA_CUSTOMER_TRX_LINES_ALL is updated
Trigger
PL*SQL
REC_TRG_UPD_INV_NUM_AR
RECTRSTA
RECTRTRA
RECTRUIN
Type:
Language:
Name:
RECTRUTZ
Type:
Language:
Name:
Maintenance of the table PO_LOOKUP_CODES when the table

REC_ITEM_UTILIZATIONS is updated
Trigger
PL*SQL
REC_TRG_ITEM_UTILIZATIONS
Description:
Type:
Language:
Title:
Entry of the RMA physical receiving

Form
Form v6.0
Entrada do Recebimento Fsico de RMA
Description:
Type:
Physical devolution
Form
Description:
RECTTMTX
RECTXERE

275
Language:
Name:
Form v6.0
Devolues do Recebimento
Description:
Type:
Language:
Name:
Routine of taxes accounting

Package
PL*SQL
REC_TAX_ONLY_DET_PKG
Description:
Type:
Language:
Name:
Routine for calculation of the translation factor from the functional currency for
dollar
Package
PL*SQL
REC_CALC_IDX_DOLLAR_PKG
Description:
Type:
Language:
Title:
Value for assets transfer

Form
Form v6.0
Valor for the Transferncia de Arquivos
Description:
Type:
Language:
Name:
Raw material transferring factor

Form
Form v6.0
FATOR PARA TRANSFERENCIA DE INSUMOS
Description:
Type:
Language:
Title:
Maintenance of the utilizations and its CFOs

Form
Form v6.0
Manuteno das Utilizaes e seus CFOs
Description:
Type:
Language:
Name:
Report of fiscal utilizations character mode

Report
Report v6.0
RECTXODS
RECUSDOS
RECUSFAS
RECUSRAW
RECUTCFO
RECUTFIC

276
RECUTFIS
Description:
Type:
Language:
Name:
Report of fiscal utilizations graphic mode

Report
Report v6.0
Description:
Type:
Language:
Name:
Routine to validate inactive registers

Package
PL*SQL
REC_VALIDATE
Description:
Type:
Language:
Name:
Routine to create the devolution invoice lines

Package
PL*SQL
REC_VENDOR_RETURN_PKG
Description:
Type:
Language:
Name:
Routine to validate the documents numbers

Package
PL*SQL
REC_VALIDATE_NUMBER_PKG
RECVAINS
RECVERTS
RECVNUMS

277
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
I
N
P
R
S
Meaning
Only taxes
Does not apply
Purchase/ Payment
Shipment/Transfer
Purchase
ATUALIZATION TYPE
The Lookup Code type ATUALIZATION TYPE (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
D
I
U
Meaning
Delete
Insert
Update
BASE DATE VALIDATION

The Lookup Code type BASE DATE VALIDATION (defined in REC_LOOKUP_CODES) has the
following lookup codes:
Code
M
N
S
Meaning
Base payment date must be equal/ greater than the emission date
It is not allowed to change the base payment date
The system will continue working how it is today
CARTA CORRECAO CONHEC TRANSP

The Lookup Code type CARTA CORRECAO
REC_LOOKUP_CODES) has the following lookup codes:
Code
01
02
03
04
05
06
07
CONHEC
TRANSP
(defined
in
Meaning
Transporter
Contract
State
Origin state
Mean of transportation
Destination state
Fiscal document

278
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
Fiscal operation code

Specie
Freight weight (Kg)
Series
Freight value
Number
ICMS type
Emission date
Calculation base
Base payment date
ICMS rate
Payment condition
ICMS value
First Expiration
Description of the bill of lading
CARTA CORRECAO IRREGULARIDADES

The Lookup Code type CARTA CORRECAO
REC_LOOKUP_CODES) has the following lookup codes:
Code
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
IRREGULARIDADES
(defined
in
Meaning
Corporate name
Address
Municipal district
State
CGC (MF) registration number
State registration number
Operation nature
Mean of transportation
Emission date
Exit date (Products)
Unit (Products)
Quantity (Products)
Description of the products
Unit price
Product value
IPI rate
IPI value
Total amount of the invoice
ICMS rate
ICMS value
Transporter name
Transporter address
Vehicle plate
Fiscal classification
IPI exemption term
ICMS exemption term
IPI calculation base
Gross weight
Net weight
Packaging
CFO TYPE
The Lookup Code type CFO TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
A
N
S
Meaning
CFO used for suppliers/ customers/ freights
CFO used only for suppliers/ customers
CFO used only for freights

279
CIF FOB FREIGHT

The Lookup Code type CIF_FOB_FREIGHT (defined in REC_LOOKUP_CODES ) has the following
lookup codes:
Code
N
C
F
Meaning
No freight
Cost insurance and freight (CIF)
Free on board (FOB)
COFINS TRIBUTARY CODE

The Lookup Code type COFINS TRIBUTARY CODE (defined in REC_LOOKUP_CODES) has the
Code
01
02
03
04
06
07
08
09
99
Meaning
Taxable Operation (calc basis = norm rate oper amt (cumulative/non cumulative))
Taxable Operation (calc basis = operation amount (differentiated rate)
Taxable Operation (calc basis = sold qty X item unit rate)
Taxable Operation (One-phase Taxation (rate zero))
Taxable Operation (rate zero)
Exempt Tax Operation
Operation without Tax Incidence
Operation with Suspension of Tax
Other Operations
CREDIT OR DEBIT
The Lookup Code type CREDIT OR DEBIT (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
C
D
Meaning
Credit invoice
Debit invoice
CUMULATIVE THRESHOLD TYPE

The Lookup Code type CUMULATIVE THRESHOLD TYPE (defined in REC_LOOKUP_CODES) has
the following lookup codes:
Code
0
1
2
3
4
5
6
7
Meaning
Does not apply
Accumulation type per receiving payment date
Accumulation type per receiving accountancy date
Accumulation type per receiving invoices
Accumulation type per minimum payment value
Accumulation type per payment months
Accumulation type per accountancy months
Accumulation type per receiving months
CURRENCY CONVERSION RATE

280
The Lookup Code type CURRENCY CONVERSION RATE (defined in REC_LOOKUP_CODES) has
Code
CORPORATE
DI
Meaning
Corporate rate
DI rate
CURRENCY IMPORT ACCOUNTING

The Lookup Code type CURRENCY IMPORT ACCOUNTING (defined in REC_LOOKUP_CODES)
has the following lookup codes:
Code
ALTERNATE1
FUNCTIONAL
Meaning
First alternative currency
Functional currency
DEFAULT CONV CURRENCY DATE

The Lookup Code type DEFAULT CONV CURRENCY DATE (defined in REC_LOOKUP_CODES)
Code
E
G
R
S
Meaning
GL date
Receiving date
System date
DEFAULT REVERSION DATE

The Lookup Code type DEFAULT REVERSION DATE (defined in REC_LOOKUP_CODES) has the
Code
G
R
S
Meaning
Accountancy date of the operation that will be reverted
Receiving date of the operation that will be reverted
System date
DESTINATION TYPE
The Lookup Code type DESTINATION TYPE (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
EXPENSE
INVENTORY
Meaning
Expense
Inventory
DOCUMENT TYPE

281
The Lookup Code type INVOICE_TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
OUTROS
CGC
CPF
RG
Meaning
Others
CNPJ
CPF
RG
ENCUMBRANCE TYPE
The Lookup Code type ENCUMBRANCE TYPE (defined in REC_LOOKUP_CODES) has the
Code
E
N
S
Meaning
Only expenses
Its not applied
All
ENTITY_TYPE
The Lookup Code type ENTITY_TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
ADDRESS
CUSTOMER_SITE
LOCATION
PEOPLE
VENDOR_SITE
Meaning
Customers
Customers sites
Delivery sites
Employees
Suppliers sites
ENTRADA_SAIDA
The Lookup Code type ENTRADA_SAIDA (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
E
S
Meaning
Inbound
Outbound
FEDERAL TAX BASE DATE

The Lookup Code type FEDERAL TAX BASE DATE (defined in REC_LOOKUP_CODES) has the
Code
GL DATE
VENDOR PAYMENT DATE
INVOICE DATE
Meaning
Starting from the accounting date
Payment to the supplier

282

The Lookup Code type FEDERAL TRIBUTATION CODE (defined in REC_LOOKUP_CODES) has
Code
1
2
3
Meaning
Taxable
Exempt
Others
FINANCIAL DISCOUNT TYPE

The Lookup Code type FINANCIAL DISCOUNT TYPE (defined in REC_LOOKUP_CODES) has the
Code
D
N
Meaning
Discount in the duplicate
Its not applied

The Lookup Code type FISCAL DOCUMENT MODEL (defined in REC_LOOKUP_CODES) has the
Code
ACT
BPA
BPF
BPNB
BPR
CA
CTAC
CTFC
CTRC
DT
INTERNO
MC
NF
NFCEE
NFE
NFF
NFFP
NFFSC
NFFST
NFFSTE
NFP
NFSC
NFST
NFSTE
NFVC
OCC
RMD
RPA
Meaning
Authorization of shipment and transport, model 24
Waterway passage ticket, model 14
Rail passage ticket, model 16
Passage ticket and luggage note, model 15
Road passage ticket, model 13
Airway bill, model 10
Waterway bill of lading, model 9
Rail bill of lading, model 11
Road bill of lading, model 8
Transport dispatch, model 18
Only for reception of internal documents of the company
Load manifest, model 25
Invoice model 1 or 1-A
Invoice/ electric power bill, model 6
Entry invoice, model 3
Invoice, model 1 or 1-A
Producer invoice, model 4
Communication service invoice, model 21
Transport service invoice, model 7
Producer invoice, model 4
Transport service invoice, model 7
Telecommunications service invoice, model 22
Invoice of sale to Consumer, model 2
Order of load collection, model 20OCC
Summary of the daily movement, model 18
Autonomous payment receipt
FISCAL_CLASSIFICATION_TAX

283
The Lookup Code type FISCAL_CLASSIFICATION_TAX (defined in REC_LOOKUP_CODES) has

Code
COFINS
II
IPI
PIS
Meaning
COFINS
II
IPI
PIS
HOLD REASON
The Lookup Code type HOLD REASON (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
ABATEMENT MAJOR INVOICE
ACCOUNT FA DIVERG
CANCEL PROVISION
CURRENCY DEVOL <> PARENT
DIFF COFINS IMP
DIFF COFINS ST AMOUNT
DIFF CONTAB TYPE
DIFF CRE DEB TYPE
DIFF DOLLAR AMOUNT
DIFF FOB AMOUNT
DIFF FOB LOOKUP
DIFF FOB TYPE
DIFF FR INVOICE TYPE
DIFF FREIGHT CONTRACT
DIFF ICMS AMOUNT
DIFF ICMS BASE
DIFF INDICAD TRIBUTARIO
DIFF INVOICE AMOUNT
DIFF INVOICE TYPE
DIFF IPI AMOUNT
DIFF ISS AMOUNT
DIFF ISS BASE
DIFF PAY COND PO
DIFF PIS COFINS ST BASE
DIFF PIS IMP
DIFF PIS ST AMOUNT
DIFF PRESUMED ICMS AMOUNT
DIFF QTY RCV
DIFF WEIGHT FR
DIFF WEIGHT INV
DIV FIXED ASSETS INV
DIV PO-RI(BUDGET ACCOUNT
DIV REQ COST
DIV UTL ENCUMBRANCE
DUPLICATED INVOICE
ERROR BALANCE FRTTYPE
ERROR BALANCE INVTYPE
ERROR COMB INVOICE
ERROR COMB PO
ERROR COMB REQ
ERROR CONTRIBUTOR IR
ERROR INSS
ICMS AMOUNT NEGATIVE
ICMS AMOUNT ST LIN DIF.NF
ICMS BASE NEGATIVE
ICMS BASE ST LIN DIFF NF
IMPORTATION NUMB INVALID
INCORRECT DECIMAL PLACES
Meaning
Abatement value - line
Divergent FA accounts
Cancelled provision
Parent Invoice Currency is different of Return Invoice Currency
Sum of importation's COFINS in the importation declaration differs from the value
informed in the lines
The COFINS ST value in the invoice differs from the value informed in the lines
Freight accountancy differs from the invoice
Divergences between the debit and the credit
Sum of the value in dollars
FOB differs from the lines
Divergences freight/ invoice
Freight type differs of the purchase order
Divergences between the invoice type and the freight invoice type
Contract number differs from the purchase order
ICMS value in the invoice differs from the lines
ICMS base in the invoice differs from the lines
Tax indicator differs
Invoice amount differs from the lines
Divergent invoice types
The IPI value in the invoice differs from the lines
ISS Tax amount in the invoice is different of sum of ISS Tax amount in the invoice
lines
ISS Tax Calculation Basis amount in the invoice is different of sum of ISS Tax
Calculation Basis amount in the invoice lines
Payment condition differs from the purchase order
PIS ST base differs from the lines
Sum of importation's PIS in the importation declaration differs from the value
informed in the lines
PIS ST in the invoice differs from the lines
Presumed ICMS Tax amount in the invoice is different of sum of Presumed ICMS
Tax amount in the invoice lines
Physical Receipt Transaction quantity is different of Invoice Line quantity
Weight informed differs
Sum of the different weights
Divergent asset
Divergences of values between Oracle PO and Oracle RI (encumbrance)
Divergences in the cost request
Divergences in encumbrance utilizations between Oracle PO and Oracle RI
Duplicated invoice number
Error in the freight account type
Error in the invoice account type
Error in the invoice account
Error in the purchase distribution account
Error in the distribution request account
IR not informed
INSS not informed
ICMS Tax amount is less than zero
Tot.ICMS ST dif.Linha NF
ICMS Tax base amount is less than zero
Invalid information about the project
Importation Document number is invalid
Decimal places quantity is incorrect

284
Code
INF PROJ INVALID
INV PAC PER
INV VEHICLE SEL DOC NUM
INVALID CFOP
INVALID INVOICE TYPE PROJ
INVALID SEIBAN
INVALID SEIBAN COMPL
INVLINE WITHOUT TAXES
INVOICE MAJOR PROVISION
ITEM PROJ INVALID
ITEM NOT REGISTERED
LINE PROVISION
NEGATIVE ISS AMOUNT
NEGATIVE ISS BASE
NO COMPL INV ICMS AMT
NO PARENT INV
NO REL ENTITY CUSTOMER
NONE ALT CURR CONV RATE
NONE AR CUSTOMER
NONE COFINS CCID
NONE COFINS IMP CCID
NONE COFINS RECOVER
NONE CONVERSION RATE
NONE DOLLAR AMOUNT
NONE DOLLAR COST
NONE DOLLAR FACTOR
NONE ENCUMB ACCT
NONE FIXED ASSETS
NONE FREIGHT
NONE FUNRURAL CCID
NONE INVOICE
NONE INVOICE LINE
NONE ISS CITY BUREAU
NONE ISS CITY CALENDAR
NONE PAC CONVERSION RATE
NONE PIS CCID
NONE PIS IMP CCID
NONE PIS RECOVER
NONE SEST/SENAT CCID
NONE VARIATION COST CCID
OTHER EXPENSES DIVERG
PARENT INV NOT DELIVERED
PROCEDURE INVALID
QTY BILLED > QTY ORDERED
QTY RET INV > QTY PAR INV
REL NOT FND
SEIBAN NOT FND
SEIBAN NOT FND COMPL
STATUS PURCH INVALID
STATUS RELEASE INVALID
SUPPLIER PROVISION
TOLERANCE AMOUNT
EXCEEDED
TRIANGLE INVALID
TRIANGLE ON HAND
TRIANGLE UNIT CONV
UD CONV RATE INVALID
Meaning
Invalid information about the project
Invalid PAC period
Incorrect Seller Document Number
Invalid CFOP
The invoice type demands a foreign supplier
Incorrect SEIBAN Number
Incorrect SEIBAN Complement Number
Invoice line without taxes
Line value - provision
Item without project related
Devolution item to the supplier has no registered code
No abatement
Negative ISS Tax amount
Negative ISS Tax Calculation Basis
Incorrect invoice value
No parent invoice
No information about the customer
No conversation rate of the currency
Inexistent customer
COFINS recovery account is not informed for this invoice type
Account for accountancy of importation COFINS is not informed for this invoice type
No Recovery COFINS Tax amount
No conversion rate
No value in dollar
No medium cost in dollar
No dollar factor
No encumbrance account
Mandatory Fixed Asset Number
No registered freight
FUNRURAL account not informed
No invoice
No line for the invoice
ISS without collector agent for this city
ISS calendar not informed for this city
No conversion rate (PAC)
PIS account not informed
Account for accountancy of importation PIS is not informed for this invoice type
No Recovery PIS Tax amount
SEST/SENAT account not informed
Variation account not informed
Divergences in the expenses
Parent invoice without deliver
Invalid procedure/error
Billed quantity is bigger than the requested
Returned quantity in the invoice - parent invoice quantity
No relationship between PO Receipt Transaction and Fiscal Receipt Invoice Line
Mandatory SEIBAN Number
Mandatory SEIBAN Number in Complementary Invoice
Status of invalid purchase orders
Status release is invalid
Invalid supplier account
Exceeded total limit
Invalid triangular operation
No available balance
No defined conversion between units for triangular operation
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
N
D
F
Meaning
Its not applied
ICMS inside
ICMS outside

285
ICMS TYPE
The Lookup Code type ICMS TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
SUBSTITUTO
ISENTO
NO SE APLICA
NORMAL
Meaning
Substitute
Exempt
Its not applied
Normal
ICMSST_TYPE
The Lookup Code type ICMSST_ TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
C
I
Meaning
Aggregated as cost
Recoverable as ICMS
ICMS_IPI
The Lookup Code type ICMS_IPI (defined in REC_LOOKUP_CODES) has the following lookup codes:
Code
ICMS
II
IPI
PIS
COFINS
Meaning
Tax on circulation of goods and services
Importation tax
Tax on industrialized products
Social integration program
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
0
1
Meaning
Import Document
Simplified Import Document
IMPORTATION SYSTEM
The Lookup Code type IMPORTATION SYSTEM (defined in REC_LOOKUP_CODES) has the
Code
NEW SOFT
NONE
Meaning
NewSoft importation system
No importation system is installed

286
TRUST
Trust importation system
INSS SUBSTITUTE FLAG

The Lookup Code INSS SUBSTITUTE FLAG type (defined in REC_LOOKUP_CODES) has the
Code
D
N
S
Meaning
Expense
Its not applied
Substitute
INTERFACE HOLD REASON

The Lookup Code INTERFACE HOLD REASON type (defined in REC_LOOKUP_CODES) has the
Code
DIFFERENT FREIGHT_FLAG
DIFFERENT FRTINVOICE_TYPE
DIFFERENT FRTLOCATION
DIFFERENT FRTORGANIZATION
DIFFERENT GL_DATE
DIFFERENT INVOICE_TYPE
DIFFERENT LOCATION
DIFFERENT ORGANIZATION
DIFFERENT SOURCE
DIFFERENT UNITARY PRICE
DUPLICATED FRTINVOICE
DUPLICATED INVOICE
DUPLICATED RECEIPT
ERROR CONV RATE
ERROR CONV RATE EX
ERROR CONV RATE INV TP
ERROR PO CURR CODE
ERROR PO CURR CODE EX
ERROR PO CURR CODE INV TP
EXCEEDED INSSAMOUNTMP83
EXPEND ITEM DATE NULL
EXPEND ORG NULL
EXPEND TYPE NULL
FALTA NF COMPL
FORBIDDEN PARENT INVTYPE
FREIGHT WEIGHT ERROR
FRTINTERF INVID NOT NULL
INCORRECT DECIMAL PLACES
INCORRECT IRRF AMOUNT
INTERFACE FRT OPERID NULL
INTERFACE INVID NULL
INTERFACE INVLINEID NULL
INTERFACE LINEINVID NULL
INTERFACE OPERID NULL
INV COFINS TRIBUT CODE
INV EXP ORG ID
INV EXP ORG NAME
INV EXPEND TYPE
INV IMPORT DOC TYPE
INV IPI TRIBUT CODE
INV PIS TRIBUT CODE
INV PROCESS ORIGIN
INV PROJ ID
INV PROJ NUMBER
INV TASK ID
INV TASK NUMBER
Meaning
Different freight types in the same receiving
Different freight invoice types in the same receiving
Different freight delivery locations in the same receiving
Different freight organizations in the same receiving
Different GL dates in the same receiving
Different invoice types in the same receiving
Different delivery locations in the same receiving
Different organizations in the same receiving
Different sources in the same receiving
Unit price differs from the purchase order
Freight invoice already exists
Duplicated invoice number
Duplicated receipt number
Null conversion rate
The conversion rate should not be informed if the state is EX
The conversion rate should only be informed if the invoice type demands to.
Null conversion currency
The currency should not be informed if the state is EX
The currency should only be informed if the invoice type requires a conversion rate
INSS individual taxpayer exceeded maximum value of retention.
Null item date for PA
Null expend organization
Null expend type
Invoice type requires a complementary invoice
Forbidden invoice type
Invalid weight in the CTRC
Invalid freight invoice identifier
Incorrect quantity of decimal places
Incorrect IRRF tax amount
Null interface operation identifier
Null interface invoice id
Null invoice line identifier
Null invoice identifier in the invoice line
Null receiving number in the interface
Incorrect COFINS Tax Tributation Situation Code
Inexistent expend organization identifier
Inexistent expend organization name
Inexistent expend type
Incorrect Import Document type
Incorrect IPI Tax Tributation Situation Code
Incorrect PIS Tax Tributation Situation Code
Incorrect Source Process flag
Inexistent project identifier
Inexistent project number
Inexistent task identifier
Inexistent task number

287
Code
INV VEHICLE OPER TYPE
INV VEHICLE SEL STATE COD
INV VEHICLE SEL STATE ID
INVALID ADDITIONALTAX
INVALID CCOMBINATION
INVALID CFOUTILIZATION
INVALID CIFAMT
INVALID CITY ID
INVALID CLASSIFICATION
INVALID CONTRACT
INVALID CUSTOMER SITE
INVALID DESTINATION STATE
INVALID DOCMODEL
INVALID FREIGHT AP FLAG
INVALID FREIGHT_FLAG
INVALID FRTCFO
INVALID FRTCONTRACT
INVALID FRTDOCMODEL
INVALID FRTICMSAMT
INVALID FRTICMSBASE
INVALID FRTICMSTYPE
INVALID FRTINVAMOUNT
INVALID FRTINVDATE
INVALID FRTINVTYPE
INVALID FRTRETURNCFO
INVALID FRTSERIES
INVALID FRTSHIPVIA
INVALID FRTTERMS
INVALID FRTVENDOR SITE
INVALID GL_DATE
INVALID GROSSAMOUNT
INVALID ICMSAMT
INVALID ICMSBASE
INVALID ICMSTYPE
INVALID INSSAMOUNT
INVALID INSSBASE
INVALID INVAMOUNT
INVALID INVDATE
INVALID INVLINECFO
INVALID INVSERIES
INVALID INVSERVICE
INVALID INVTYPE
INVALID IPIAMT
INVALID IRBASE
INVALID IRCATEG
INVALID IRVENDOR
INVALID ISS CITY
INVALID ISSAMOUNT
INVALID ISSBASE
INVALID ITEM
INVALID LINE
INVALID LINEDISCOUNT
INVALID LOCATION
INVALID OPFISCALTYPE
INVALID OPFREIGHT WEIGHT
INVALID POSHIPMENT
INVALID REQUISITION
INVALID RETURNAMOUNT
INVALID RETURNCFO
INVALID RMA
INVALID SEIBAN
INVALID SEIBAN COMPL
INVALID SERVTYPE
INVALID SHIPMENT LINE ID
INVALID SOURCE
INVALID SOURCE STATE
INVALID TERMS
INVALID TRIB.STATUS CODE
INVALID UOM
INVALID UTILIZATION
INVALID VENDOR SITE
INVOICE WEIGHT ERROR
Meaning
Incorrect vehicle operation type
Incorrect Vehicle Seller State code
Incorrect Vehicle Seller State identifier
Null discount rate
Invalid account
Inexistent combination: CFO X Utilization
Importation - invalid CIF value
City identifier not found
Inexistent classification
Invalid contract number
Invalid customer
Inexistent destination state
Invalid fiscal document model
Invalid freight indicator for AP, inform S or N
Invalid freight type
Inexistent CFO
Inexistent contract identifier
Inexistent fiscal document model
Invalid freight ICMS value
Invalid freight ICMS calculation base
Inexistent freight ICMS type
Invalid freight invoice value
Invalid freight invoice date
Inexistent freight invoice type
Inexistent Return CFO
Invalid freight invoice series
Inexistent mean of transportation
Inexistent payment condition
Transporter not found
Invalid GL date
Invalid total value
Invalid ICMS value
Invalid ICMS calculation base
Invalid ICMS type
Invalid INSS value
Invalid INSS calculation base
Invalid net value
Invalid emission date
Invalid CFO of the line
Inexistent invoice series
Incorrect Service Type
Invalid invoice type
Invalid IPI value
Invalid IR calculation base
Inexistent IR category
Invalid IR contributor type
No correspondence between the identifier and the name of the ISS city
Invalid ISS value
Invalid ISS calculation base
Invalid item
Null account identifier
Invalid discount value
Invalid deliver-to location
Invalid fiscal operation type
Value zero in the invoice weight
Supplier for this line not found
Inexistent requisition
Invalid return value
Invalid return CFO
Inexistent RMA identifier
Incorrect Seiban Number
Incorrect Seiban Number in Parent Invoice
Incorrect Service Type
Inexistent shipment line identifier
Inexistent source
Inexistent source state
Inexistent payment condition
Invalid tributary situation code
Invalid unit of measure
Inexistent utilization
Invalid supplier
Invalid weight in the invoice

288
Code
ITEM NOT FOUND
ITEM NOT NULL
LINEQUANTITY ZERO
NF COMP EM TIPO INCORRETO
NONE COFINS CCID
NONE COFINS RECOVER
NONE ISS BUREAU
NONE ISS CITY CODE
NONE PIS CCID
NONE PIS RECOVER
NULL CIFAMT
NULL CLASSIFICATION
NULL CONTRACT
NULL DESCRIPTION
NULL DESTINATION STATE
NULL DINUMBER
NULL DOCMODEL
NULL ENTITYID
NULL FOBAMT
NULL FRTCONTRACT
NULL FRTDOCMODEL
NULL FRTICMSAMT
NULL FRTICMSBASE
NULL FRTICMSTYPE
NULL FRTINVAMOUNT
NULL FRTINVDATE
NULL FRTINVOICENUM
NULL FRTINVTYPE
NULL FRTPAYMENTDATE
NULL FRTRETURNCFO
NULL FRTSERIES
NULL FRTSHIPVIA
NULL FRTTERMS
NULL FRTVENDOR SITE
NULL GROSSAMOUNT
NULL ICMSAMT
NULL ICMSBASE
NULL ICMSTYPE
NULL IMPDESPALFAND
NULL IMPDESPESA
NULL IMPIMPOSTO
NULL IMPSEGURO
NULL INSSAMOUNT
NULL INSSAMOUNTMP83
NULL INSSTAX
NULL INSSTAXMP83
NULL INTFRETE
NULL INVAMOUNT
NULL INVDATE
NULL INVLINECFO
NULL INVOICENUM
NULL INVSERIES
NULL INVTYPE
NULL IPIAMT
NULL IRAMOUNT
NULL IRVALUES
NULL IRVENDOR
NULL ISS CITY
NULL LINE ISS AMT
NULL LINE ISS BASE
NULL LINE ISS TAX
NULL LINEDIFICMSAMT
NULL LINEDIFICMSAMTREC
NULL LINEDIFICMSTAX
NULL LINEICMSAMT
NULL LINEICMSAMTREC
NULL LINEICMSBASE
NULL LINEICMSTAX
NULL LINEICMSTAXCODE
NULL LINEIPIAMT
NULL LINEIPIAMTREC
NULL LINEIPIBASE
Meaning
Item not found
Item code is not null
Line quantity must be different of zero
Complementary Invoice in Incorrect Invoice Type
Account for COFINS recovery not informed for this invoice type
No recovery COFINS Tax amount
ISS Tax Authority not found
ISS Tax City code not found
Account for PIS recovery not informed for this invoice type
No recovery PIS Tax amount
Importation - Null CIF value
Null classification
Null contract number
Null description
Null destination state
Importation - Null DI number
Null fiscal document model
Entity code not found
Importation - Null FOB value
Null contract identifier
Null fiscal document model
Null freight ICMS value
Null freight ICMS calculation base
Null freight ICMS type
Null freight invoice value
Null freight invoice date
Null freight invoice number
Null freight invoice type
Null expiration date
Null CFO of return
Null freight invoice series
Null mean of transportation
Null payment condition
Null transporter code
Null total value
Null ICMS value
Null ICMS calculation base
Null ICMS type
Importation - null value of customs expenses
Importation - null value of other expenses
Importation - null value of import tax
Importation - null insurance value
Null INSS value
Null value of the INSS individual contributor
Null INSS rate
Null rate of the INSS individual contributor
Importation - null freight value
Null net value
Null emission date
CFO of the line is null
Null invoice number
Null invoice series
Null invoice type
Null IPI value
Null IR value
Null IR value
Null IR contributor type
Null identifier and name of the ISS city
Null ISS Tax Amount in invoice line
Null ISS Tax Calculation Basis in invoice line
Null ISS Tax rate in invoice line
Null ICMS differential value
Null value of the ICMS differential to be recovered
Null rate of the ICMS differential rate
Null ICMS value in the line
Null ICMS value in the line to be recovered
Null ICMS calculation base in the line
Null ICMS rate in the line
Null state tributary situation
Null IPI value
Null value of IPI to be recovered
Null IPI calculation base

289
Code
NULL LINEIPITAX
NULL LINEIPITAXCODE
NULL LINEPRICE
NULL LINEQUANTITY
NULL LINETOTALAMT
NULL LINS ISS TAX
NULL OPFISCALTYPE
NULL PAYMENTDATE
NULL SERVTYPE
NULL SOURCE STATE
NULL TERMS
NULL UOM
NULL UTILIZATION
NULL VENDOR SITE
ORGANIZATION NOTFND
OUT OF PERIOD INV
OUT OF PERIOD OPM
OUTDATED AGENDA CITY
OUTDATED TRIBUTE
PARENT ENTITY NULL
PARENT INV LINE NOT FOUND
PARENT INVOICE NULL
PO NOT FOUND
PRICE EXCEDDS TOLERANCE
PROJ NOT NULL
PROJ NULL
REQUIRED FREIGHT INVOICE
SEIBAN NOT FND
SEIBAN NOT FND COMPL
TASK NULL
TOTAL WEIGHT ERROR
Meaning
Null IPI rate
Null federal tributary situation
Null unit price
Null quantity
Null total value in the line
Null ISS Tax rate in invoice line
Null fiscal operation type
Null expiration date
Null Service Type
Null source state
Null payment condition
Null unit of measure
Null utilization
Null supplier code
Inexistent organization
Receiving date is out of the opened inventory period
Receiving date is out of the opened OPM period
City calendar is not updated
There is tribute not updated for this receiving date
Null code of the complementary invoice supplier
Parent invoice line not found
Null parent invoice number
Purchase order not found
Price exceeds the tolerance
Information about the project is not null
Number and identifier of the project are null
Weight in the CTRC is required
Mandatory Seiban Number
Mandatory Seiban Number in invoice parent
Number and identifier of the task are null
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
B
U
0
1
2
3
4
5
6
Meaning
Blank
Unique
Series 0
Series1
Series2
Series3
Series4
Series 5
Series 6
INVOICE_TYPE
The Lookup Code type INVOICE_TYPE (defined in AP_LOOKUP_CODES) has the following lookup
codes:
Code
STANDARD
AWT
INTEREST
MIXED
PREPAYMENT
LOOKUPDEFAULT
LOOKUPMATCH
CREDIT
DEBIT
Meaning
Standard
Withholding taxes
Interests
Mixed
Prepayment
Standard of PO
Lookup match
Credit advice
Debit advice

290
EXPENSE REPORT
Expense report
INVOICE ZONE NAVIGATION

The Lookup Code INVOICE ZONE NAVIGATION type (defined in AP_LOOKUP_CODES) has the
Code
B
F
L
N
O
P
Meaning
Return to the area of lots
Details verification of the bill of lading
Verification of the invoice lines
Verification of the invoice details
Verification of the parent invoice
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
00
01
02
03
04
05
49
50
51
52
53
54
55
Meaning
Inbound with recoverable credit
Zero rated taxable Inbound
Exempt inbound
Non-taxable inbound
Protected inbound
Inbound with suspension
Other inbound types
Taxable outbound
Zero rated taxable outbound
Exempt outbound
Non-taxable outbound
Protected outbound
Outbound with suspension
IR_CATEG
The Lookup Code type IR_CATEG (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
0
17080100
Meaning
Person
Cleaning services/ Landed properties maintenance/ Security/
17080150
32800150
80450150
80450150A
Vigilance/ Labor allocation

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

291
Code
1
2
3
4
Meaning
Shows and withholds IR
Only shows the IR
Exempt
Its not applied
ISS_TAX_TYPE
The Lookup Code ISS_TAX_TYPE type (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
SUBSTITUTO
ISENTO
NORMAL
Meaning
Substitute
Exempt
Normal
MODIFY ACCOUNTING BILL

The Lookup Code MODIFY ACCOUNTING BILL type (defined in REC_LOOKUP_CODES) has the
Code
D
N
S
Meaning
Default
No
Yes
OPER ACTIONS
The Lookup Code type OPER ACTIONS (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
INQUIRYFRT
UPDATEDIS
FREIGHT
INQUIRYDIS
INQUIRYINV
INVOICE
RECEIVE
INQUIRYHLD
Meaning
Query of the freight invoice
Change accountancy
Freight invoice entry
Accountancy query
Invoice query
Invoice entry
Receiving approval
Retentions query

The Lookup Code type OPERATION FISCAL TYPE (defined in REC_LOOKUP_CODES) has the
Code
0
E01.01
E01.02
E01.03
E01.04
E01.05
E02.01
Meaning
Its not applied
Transfer for industrialization
Transfer for commercialization
Transfer for use or immobilization
Transfer. for free distribution
Transfer for distribution of gifts
Purchase for resale

292
Code
E02.02
E02.03
E02.04
E02.05
E02.06
E02.07
E02.08
E02.09
E02.10
E02.12
E02.15
E02.18
E02.51
E03.01
E03.02
E03.03
E03.04
E03.05
E04.01
E04.02
E04.03
E04.04
E04.05
E04.06
E04.07
E04.08
E04.09
E05.01
E05.02
E05.03
E05.11
E06.01
E06.02
E06.06
E06.50
E07.01
E07.02
E07.03
E07.99
E08.01
E08.02
E08.03
E08.04
E08.13
E08.50
E99.01
E99.02
E99.03
E99.04
E99.05
E99.06
E99.07
E99.08
Meaning
Purchase for industrialization
Drawback
Intermediary or Production
Purchase for industrialization
Purchase for resale
Purchase for assets
Assets, use and consumption
Purchase of fixed assets
Trader purchase for industrialization
Trader purchase for industrialization
Production intermediary
Industrialization exempt of IPI
Trader for industrialization
Electric power for industrialization
Electric power for consumption
Gases with base reduction
Natural gas
Electric power for administrative establishment
Transportation without tributary substitution
Transportation without tributary substitution
Transportation with tributary substitution
Transportation with reduced base
Communication
Communication with reduced base
Transportation with reduced base
Several returns
Several returns
Gifts and others
Return of packing
Return of production sale
Return of sales
Return of exportation
Return of demonstration
Recuperation of sinister covered by insurance
Recuperation of sinister covered by insurance
Recuperation of sinister of own responsibility
Recuperation of sinister not previously classified
Importation with credit
Importation with suspension of IPI
Importation with tax exemption
Importation with IPI in the base
Industrialization and others
Importation with IPI exemption
Remittance
Lease
Demonstration
Sample
Storage
Adjust in the factory stock
Adjust in the deposit stock
Revenue cancellation
OPERATION STATUS
The Lookup Code type OPERATION STATUS (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
APPROVED
CANCELLED
COMPLETE
ERROR
IN HOLD
IN PROCESS
INCOMPLETE
Meaning
Approved
Cancelled
Complete
Error
In hold
In process
Incomplete

293
PARTIALLY RECEIVED
Partially received
PIS TRIBUTARY CODE

The Lookup Code type PIS TRIBUTARY CODE (defined in REC_LOOKUP_CODES) has the
Code
01
02
03
04
06
07
08
09
99
Meaning
Taxable Operation (calc basis = norm rate oper amt (cumulative/non cumulative))
Taxable Operation (calc basis = operation amount (differentiated rate)
Taxable Operation (calc basis = sold qty X item unit rate)
Taxable Operation (One-phase Taxation (rate zero))
Taxable Operation (rate zero)
Exempt Tax Operation
Operation without Tax Incidence
Operation with Suspension of Tax
Other Operations
PROCESS ORIGIN
The Lookup Code type PROCESS ORIGIN (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
0
1
2
3
9
Meaning
State Reserve
Federal Justice
State Justice
SECEX/SRF
Others
REQUISITION TYPE
The Lookup Code type REQUISITION TYPE (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
NA
CT
OE
PO
RM
Meaning
No request
With contract
Internal requisition
Purchase order
RMA (Return Material Authorization)
RETURN TYPE
The Lookup Code type RETURN TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
S
F
N
Meaning
Customers devolution
Return to the supplier
Its not applied

294
ROUNDING PRECISION
The Lookup Code type ROUNDING PRECISION (defined in REC_LOOKUP_CODES) has the
Code
2
1
0
Meaning
2 decimal places
1 decimal place
No decimal place
SHIP VIA
The Lookup Code type SHIP VIA (defined in REC_LOOKUP_CODES) has the following lookup codes:
Code
A
F
M
R
Meaning
Aerial
Rail
Marine
Road
SIM_NAO
The Lookup Code type SIM_NAO (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
S
N
Meaning
Yes
No
SOURCE ITEMS
The Lookup Code type SOURCE_ITEMS (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
0
1
2
Meaning
National
Foreign
Foreign/ Internal market
TAX_TP
The Lookup Code type TAX_TP (defined in REC_LOOKUP_CODES) has the following lookup codes:
Code
FUNRURAL
ICMS
II
INSS
IPI
IRRF
ISS
Meaning
FUNRURAL
ICMS
II
INSS
IPI
IRRF
ISS

295
INSS
INSS
TAX SCOPE
The Lookup Code type TAX SCOPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
FEDERAL
MUNICIPAL
Meaning
Federal
Municipal
TOLERANCE CONTROL
The Lookup Code type TOLERANCE CONTROL (defined in REC_LOOKUP_CODES) has the
Code
NONE
REJECT
WARNING
Meaning
None
Reject
Warning
TRANSFER TYPE
The Lookup Code type TRANSFER TYPE (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
FIXED ASSETS
NO TRANSFER
RAW MATERIAL
SUPPLY
Meaning
Fixed assets
Its not applied
Raw material
Supply
TRIBUTARY COMPLEMENT CODE

The Lookup Code type TRIBUTARY COMPLEMENT CODE (defined in REC_LOOKUP_CODES)
Code
00
10
20
30
40
41
50
51
60
70
Meaning
Integrally taxed
Taxed and with ICMS collection by tributary substitution
With reduction of calculation base
Exempt or not taxed and with ICMS collection by tributary substitution
Exempt
Not taxed
Suspension
Adjournment
ICMS previously collected by tributary substitution
With calculation base reduction and ICMS collection by tributary substitution

296
TRIBUTARY SOURCE CODE

The Lookup Code type TRIBUTARY SOURCE CODE (defined in REC_LOOKUP_CODES) has the
Code
0
1
2
Meaning
National
Foreign
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
1
2
3
Meaning
Taxable
Exempt
Others
TYPE ICMS FREIGHT

The Lookup Code type INVOICE_TYPE (defined in REC_LOOKUP_CODES) has the following lookup
codes:
Code
NORMAL
ISENTO
SUBSTITUTO
Meaning
General rule
Exempt
Substitute
VALIDATION_TYPE_AMOUNT
The Lookup Code VALIDATION_TYPE_AMOUNT (defined in REC_LOOKUP_CODES) has the
Code
ARREDONDAR
TRUNCAR
Meaning
Round
Truncate
VEHICLE OPER TYPE

The Lookup Code VEHICLE OPER TYPE (defined in REC_LOOKUP_CODES) has the following
lookup codes:
Code
0
1
2
3
9
Meaning
Sale by vehicle shop
Direct billing
Direct sale
Vehicle sale vehicle shop
Others

297

298

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Oracle Brazil

Integrated Receiving (RI)

SERVICE DELIVERABLES ARE NOT ORACLE STANDARD SOFTWARE PROGRAMS,

TECHNICAL SUPPORT FOR SERVICE DELIVERABLES IS NOT AVAILABLE FROM OR UNDER, OR

A SERVICE REQUEST REGARDING SERVICE DELIVERABLES, REGARDLESS OF HOW INITIATED OR

Oracle Proprietary, Confidential Information - Use Restricted by Contract

(Document updated till patch RECI077).

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Oracle Proprietary, Confidential Information - Use Restricted by Contract

REC_RETURNS_V ....................................................................................................... 222

RECINENT .................................................................................................................... 261

CIF FOB FREIGHT ....................................................................................................... 280

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Other MIS professionals

How This Manual Is Organized

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contains a list of database tables, views and modules.

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Contains basic information about inventory organizations.

Integrated Receiving Views

Selects provisions opened for return.

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Selects suppliers information.

Oracle Proprietary, Confidential Information - Use Restricted by Contract

Integrated Receiving Tables

Cost information for PAC

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Information like tax contributor type, state and fiscal

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Conversion factors for transfer of raw materials between

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Fiscal information about suppliers.

Definition of the importation system parameters.

Provises para o Regime de Competncia

Entrada de Linha da Nota Fiscal

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Open interface information.

Documentos Fiscais da RI Open Interface

Report of irregularities in freight documents Character mode.

Divergncias entre NF e Contas a Pagar

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Report of divergences between receiving invoices

Relatrio de Itens sem Definio Fiscal

Filling in the fields of the table

Maintenance of the table REC_ACQ_COSTS.

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Maintenance of the table

Gets the provision account.

Procedure to be customized by the customer.

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Procedure to calculate the acquisition cost.

Procedure to cancel approved operations.

Function used to know if the delivery of parent

Procedure that starts various processes used in the

Procedure made to deal with AR/Billing interface

Procedure to calculate OTHER_EXPENSES

Procedure to create lines in the complementary

Procedure to calculate costs in the Cost

Loads the temporary table used for writing

Calculation of the prorated value of the COFINS

Uploads the receiving fiscal classification tables

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