PO_REQUISITION_INTERFACE_ALL PO_REQUISITION_INTERFACE_ALL

AUTHORIZATION_STATUS REQ_NUMBER_SEGMENT1 HEADER_DESCRIPTION DELIVER_TO_LOCATION_ID DESTINATION_ORGANIZATION_ID DESTINATION_TYPE_CODE INTERFACE_SOURCE_CODE PREPARER_NAME SUGGESTED_VENDOR_ID SUGGESTED_VENDOR_SITE_ID CURRENCY_CODE QUANTITY ORG_ID ITEM_DESCRIPTION UNIT_PRICE UOM_CODE LINE_TYPE NEED_BY_DATE CATEGORY_SEGMENT1 CATEGORY_SEGMENT2 Refer above.

Purchasin g PO Requisitio n

PO_REQ_DIST_INTERFACE_ALL

ACCRUAL_ACCOUNT_ID CHARGE_ACCOUNT_ID DESTINATION_ORGANIZATION_ID DISTRIBUTION_NUMBER DIST_SEQUENCE_ID INTERFACE_SOURCE_CODE QUANTITY ORG_ID VARIANCE_ACCOUNT_ID REQ_NUMBER_SEGMENT1 DISTRIBUTION_ATTRIBUTE1 DISTRIBUTION_ATTRIBUTE2 INTERFACE_HEADER_ID INTERFACE_SOURCE_CODE PROCESS_CODE ACTION ORG_ID DOCUMENT_TYPE_CODE DOCUMENT_NUM CURRENCY_CODE RATE_TYPE RATE_TYPE_CODE RATE_DATE RATE AGENT_NAME AGENT_ID VENDOR_NAME VENDOR_ID VENDOR_SITE_CODE VENDOR_SITE_ID VENDOR_CONTACT VENDOR_CONTACT_ID SHIP_TO_LOCATION SHIP_TO_LOCATION_ID BILL_TO_LOCATION BILL_TO_LOCATION_ID VENDOR_NUM APPROVAL_STATUS COMMENTS (po_headers_interface_s.NEXTVAL,

Purchasin g PO_HEADERS_INTERFACE Purchase Orders

Purchasin g Purchase Orders

INTERFACE_LINE_ID INTERFACE_HEADER_ID ACTION DOCUMENT_NUM SHIPMENT_NUM LINE_NUM LINE_TYPE LINE_TYPE_ID ITEM_ID ITEM_DESCRIPTION UOM_CODE QUANTITY UNIT_PRICE SHIP_TO_ORGANIZATION_ID SHIP_TO_LOCATION SHIP_TO_LOCATION_ID NEED_BY_DATE ORGANIZATION_ID PROMISED_DATE CATEGORY CATEGORY_ID (po_lines_interface_s.NEXTVAL, po_headers_interface_s.CURRVAL, 'ORIGINAL' ) PO_LINES_INTERFACE

INTERFACE_DISTRIBUTION_ID INTERFACE_HEADER_ID INTERFACE_DISTRIBUTION_ID DISTRIBUTION_NUM QUANTITY_ORDERED DESTINATION_TYPE DELIVER_TO_LOCATION DELIVER_TO_LOCATION_ID DELIVER_TO_PERSON_FULL_NAME DELIVER_TO_PERSON_ID DESTINATION_ORGANIZATION DESTINATION_ORGANIZATION_ID CHARGE_ACCOUNT_ID ORG_ID PO_DISTRIBUTIONS_INTERFACE

PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL

REQUISITION_HEADE R_ID PREPARER_ID SEGMENT1(Requisitio n no) AUTHORIZATION_STAT US APPROVED_DATE REQUISITION_HEADE R_ID REQUISITION_LINE_ID LINE_NUM LINE_TYPE_ID ITEM_ID ITEM DESCRIPTION CATEGORY_ID NEED_BY_DATE UNIT_MEAS_LOOKUP_ CODE UNIT_PRICE QUANTITY DELIVER_TO_LOCATIO N

Oracle Purchasing generates SEGMENT1 using the Requisitio PO_UNIQUE_IDENTIFIER_CONTROL n Import table if you choose to let Oracle Program Purchasing generate requisition 'REQIMP numbers for you. ORT' LINE_LOCATION_ID identifies the purchase order shipment line on which you placed the requisition. LINE_LOCATION_ID is null if you have not placed the requisition line on a purchase order. BLANKET_PO_HEADER_ID and BLANKET_PO_LINE_NUM store the suggested blanket purchase agreement or catalog quotation line information for the requisition line. PARENT_REQ_LINE_ID contains the REQUISITION_LINE_ID from the original requisition line if you exploded or multi-sourced this requisition line.

Stores information about the accounting distributions associated with each requisition line DISTRIBUTION_ID REQUISITION_LINE_ID CODE_COMBINATION _ID PROJECT_ID TASK_ID EXPENDITURE_TYPE DISTRIBUTION_NUM PO_HEADER_ID SEGMENT1(PO Number) TYPE_LOOKUP_CODE AUTHORIZATION_STAT US COMMENTS APPROVAL_FLAG APPROVED_DATE PRINT_COUNT PRINT_DATE VENDOR_ID VENDOR_SITE_ID VENDOR_CONTACT_ID AGENT_ID TERM_ID FROM_HEADER_ID ( For Quotations created from RFQ) FROM_TYPE_LOOKUP _CODE CURRENCY_CODE RATE_TYPE RATE_DATE RATE BILL_TO_LOCATION_I D SHIP_TO_LOCATION_I Primary Key: (SEGMENT1 & TYPE_LOOKUP_CODE ) OR PO_HEADER_ID SEGMENT1 - Derives PO Number from PO_UNIQUE_IDENTIFIER_CONT_ALL table. There are six types of documents that use PO_HEADERS_ALL: RFQs Quotations Standard purchase orders Planned purchase orders Blanket purchase orders Contracts Authorization Status: APPROVED,CANCELLED,IN PROCESS, INCOMPLETE, PREAPPROVED,REJECTED,REQUIRES REAPPROVAL, RETURNED.

PO_REQ_DISTRIBUTIONS_ALL

PO_HEADERS_ALL

PO_LINES_ALL

PO_HEADER_ID PO_LINE_ID LINE_NUM LINE_TYPE_ID ITEM_ID CATEGORY_ID UNIT_PRICE QUANTITY UNIT_MEAS_LOOKUP_ CODE CLOSED_CODE CLOSED_FLAG CLOSED_DATE CLOSED_REASON CLOSED_ BY CANCEL_FLAG CANCELLED_BY CANCEL_DATE CANCEL_REASON CONTRACT_NUM

Closed code : APPROVED,CANCELLED,CLOSED, CLOSED FOR INVOICE,CLOSED FOR RECEIVING, FINALLY CLOSED,IN PROCESS, INCOMPLETE, OPEN,PREAPPROVED,REJECTED,REQUIRES REAPPROVAL, RETURNED. CONTRACT_NUM: To reference a contract purchase order from a standard purchase order line.

PO_LINE_LOCATIONS_ALL

PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID QUANTITY QUANTITY_RECEIVED QUANTITY ACCEPTED QUANTITY_REJECTED QUANTITY_BILLED QUANTITY_CANCELLE D PO_RELEASE_ID SHIP_TO_LOCATION_I D SHIP_VIA_LOOKUP_CO DE NEED_BY_DATE PROMISED_DATE ENCUMBERED_FLAG ENCUMBERED_DATE SHIP_TO_ORGANIZATI ON_ID SHIPMENT_NUM ORG_ID MATCH_OPTION

Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt. REQ_DISTRIBUTION_ID corresponds to the ID of the requisition distribution you copy on the purchase order. If you do not autocreate the purchase order from online requisitions, REQ_LINE_REFERENCE_NUM and REQ_HEADER_REFERENCE_NUM contain the requisition number and requisition line number of the corresponding paper requisition. These two columns are not foreign keys to another table.

PO_DISTRIBUTIONS_ALL

PO_HEADER_ID PO_LINE_ID LINE_LOCATION_ID PO_DISTRIBUTION_ID REQ_DISTRIBUTION_I D

OBJECT_ID OBJECT_TYPE_CODE OBJECT_SUB_TYPE_CO DE SEQUENCE_NUM ACTION_CODE ACTION_DATE EMPLOYEE_ID PO_ACTION_HISTORY