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SELECT PO_HEADER_ID, AGENT_ID, TYPE_LOOKUP_CODE, CLOSED_CODE FROM PO_HEADERS_ALL WHERE SEGMENT1= 6044;
2. PO_LINES_ALL
This table stores the line information of a Purchasing Document. Important columns of this table: PO_LINE_ID: Unique identifier of the Document Line
PO_HEADER_ID: Unique identifier of the Document Header (with reference to PO_HEADERS_ALL, PO_LINE_ID) LINE_TYPE_ID: Unique identifier of Line_Type (with reference to PO_HEADERS_ALL, PO_LINE_ID and PO_HEADER_ID) LINE_NUMBER: ITEM_ID: ORG_ID: CLOSED_CODE: Sample Queries: SELECT PO_LINE_ID FROM PO_LINES_ALL WHERE PO_HEADER_ID= 110334; Line Number Unique Item Identifier Unique Identifier of the Operating Unit Status of the Document
SELECT LINE_TYPE_ID FROM PO_LINES_ALL WHERE PO_HEADER_ID= 110334 AND PO_LINE_ID= 173263;
3. PO_LINE_LOCATIONS_ALL This table contains the information related to purchase order shipment schedules and blanket agreement price breaks. You need one row for each schedule or price break you attach to a document line. There following are the seven documents that use shipment schedules: 1. 2. 3. 4. 5. RFQs Quotations Standard purchase orders Planned purchase orders Planned purchase order releases
6. Blanket purchase orders 7. Blanket purchase order releases Each row includes the location, quantity, and dates for each shipment schedule. Oracle Purchasing uses this information to record delivery schedule information for purchase orders, and price break information for blanket purchase orders, quotations and RFQs. The following are the important columns of this table: LINE_LOCATION_ID: Unique Identifier of Document shipment schedule
PO_HEADER_ID: Unique Identifier of Document header. (with reference to PO_HEADERS_ALL.po_header_id.) PO_LINE_ID: PO_LINES_ALL.po_line_id)
QUANTITY: QUANTITY_RECEIVED: QUANTITY_ACCEPTED: QUANTITY_REJECTED: QUANTITY_BILLED: QUANTITY_CANCELLED: TAXABLE_FLAG:
Quantity ordered for Purchase Orders, RFQs and Quotations Quantity received until today Quantity accepted after inspection Quantity rejected after inspection Quantity invoiced by Oracle Payables Quantity cancelled Indicates whether the shipment is taxable
ORG_ID:
SHIP_TO_ORGANIZATION_ID: Unique identifier of Ship-to organization Sample Queries: SELECT LINE_LOCATION_ID FROM PO_LINE_LOCATIONS_ALL WHERE PO_HEADER_ID= 110334 AND PO_LINE_ID= 173263;
SELECT QUANTITY, QUANTITY_RECEIVED, QUANTITY_ACCEPTED, QUANTITY_BILLED, QUANTITY_REJECTED, ORG_ID FROM PO_LINE_LOCATIONS_ALL WHERE LINE_LOCATION_ID= 264421;
4. PO_DISTRIBUTIONS_ALL This table contains the information related to accounting distribution of a purchase order shipment line. You need one row for each distribution line you attach to a purchase order shipment. There are four types of documents using distributions in Oracle Purchasing: 1. 2. 3. 4. Standard Purchase Orders Planned Purchase Orders Planned Purchase Order Releases Blanket Purchase Order Releases
Each row includes the destination type, requestor ID, quantity ordered and deliver-to location for the distribution. Important columns of this table: PO_DISTRIBUTION_ID: identifier. PO_HEADER_ID, PO_LINE_ID LINE_LOCATION_ID: Unique Identifier of the Document Shipment Schedule (with reference to PO_LINE_LOCATIONS_ALL, LINE_LOCATION_ID) CODE_COMBINATION_ID: Unique Identifier of General Ledger Charge Account (with reference to GL_CODE_COMBINATIONS.CODE_COMBINATION_ID) REQ_DISTRIBUTION_ID: Unique Identifier of a Requisition distribution (with Reference to PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID) Sample Queries: SELECT PO_DISTRIBUTION_ID FROM PO_DISTRIBUTIONS_ALL WHERE PO_HEADER_ID= 11033; This is the primary key for this table. It is a unique Document Distribution
5. VENDORS_ALL This table stores the general information about the suppliers 6. PO_VENDOR_SITES_ALL This table stores information about the supplier sites. Each row includes the site address, supplier reference, purchasing, payment, bank, and general information. 7. PO_RELEASES_ALL This table stores information related to planned and blanket Purchase Order releases. Each row includes the buyer, date, release status, and release number. Each release must have at least one purchase order shipment. 8. PO_VENDOR_CONTACTS This table stores information about contacts related to Supplier site. Each row includes contact name and site. 9. PO_ACTION_HISTORY This table stores information about the approval and control history of a Purchasing Document. This table stores one record for each approval or control action an employee takes on a purchase order, purchase agreement, release or requisition.