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TABLE: PO.PO_HEADERS_ARCHIVE_ALL

Object Details
Object Name: PO_HEADERS_ARCHIVE_ALL
Object Type: TABLE
Owner: PO
FND Design Data: TablePO.PO_HEADERS_ARCHIVE_ALL
Subobject Name:
Status: VALID


PO_HEADERS_ARCHIVE_ALL contains archived purchase order header
information. Oracle Purchasing only archives the following documents:
.
{{"bul:1"}}Standard purchase orders {{"bul:1"}}Blanket purchase orders
{{"bul:1"}}Contract purchase orders
.
{{"bodytext"}}When you modify a PO_HEADER row, Oracle Purchasing will
archive it after you (re)approve the purchase order or after you
print it (this depends on the purchasing system options). You can
retrieve previous revisions of the purchase order header using this
table.
.
The latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each document header you archive. Each row
contains the same information as the PO_HEADERS_ALL table. Oracle
Purchasing uses this information to ensure you keep copies of your
legal documents.
.
Oracle Purchasing does not currently read or retrieve information in
this table.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PO_HEADERS_ARCHIVE_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnPO_HEADER_ID
ColumnREVISION_NUM
PO_HEADERS_ARCHIVE_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnSEGMENT1
ColumnREVISION_NUM
ColumnTYPE_LOOKUP_CODE
ColumnORG_ID
PO_HEADERS_ARCHIVE_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnVENDOR_ID
ColumnTYPE_LOOKUP_CODE
ColumnAPPROVED_DATE
PO_HEADERS_ARCHIVE_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnAGENT_ID
Columns
Name Datatype Length Mandatory Comments
PO_HEADER_ID NUMBER
Yes Document header unique identifier
AGENT_ID NUMBER (9) Yes Buyer unique identifier
TYPE_LOOKUP_CODE VARCHAR2 (25) Yes Type of the document
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
SEGMENT1 VARCHAR2 (20) Yes Key flexfield segment
SUMMARY_FLAG VARCHAR2 (1) Yes Key Flexfield summary flag
ENABLED_FLAG VARCHAR2 (1) Yes Key Flexfield enabled flag
SEGMENT2 VARCHAR2 (20)
Key flexfield segment
SEGMENT3 VARCHAR2 (20)
Key flexfield segment
SEGMENT4 VARCHAR2 (20)
Key flexfield segment
SEGMENT5 VARCHAR2 (20)
Key flexfield segment
START_DATE_ACTIVE DATE

Key Flexfield start date
END_DATE_ACTIVE DATE

Key Flexfield end date
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
VENDOR_ID NUMBER

Supplier unique identifier
VENDOR_SITE_ID NUMBER

Supplier site unique identifier
VENDOR_CONTACT_ID NUMBER

Supplier contact unique identifier
SHIP_TO_LOCATION_ID NUMBER

Unique identifier for the ship-to location
BILL_TO_LOCATION_ID NUMBER

Unique identifier of the bill-to location for the document
TERMS_ID NUMBER

Payment terms unique identifier
SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
Type of carrier to be used
FOB_LOOKUP_CODE VARCHAR2 (25)
Type of free-on-board terms for the document
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
Type of freight terms for the document
STATUS_LOOKUP_CODE VARCHAR2 (25)
Status of the RFQ or quotation.
CURRENCY_CODE VARCHAR2 (15)
Unique identifier for the currency
RATE_TYPE VARCHAR2 (30)
Currency conversion rate type
RATE_DATE DATE

Currency conversion date
RATE NUMBER

Currency conversion rate
FROM_HEADER_ID NUMBER

Unique identifier of the RFQ used to autocreate a quotation
FROM_TYPE_LOOKUP_CODE VARCHAR2 (25)
Document type of the document used to autocreate another document
START_DATE DATE

Date the document becomes effective
END_DATE DATE

Expiration date of the document
BLANKET_TOTAL_AMOUNT NUMBER

Amount agreed for the purchase order (blanket or planned)
AUTHORIZATION_STATUS VARCHAR2 (25)
Authorization status of the purchase order
REVISION_NUM NUMBER

Document revision number
REVISED_DATE DATE

Date the document was last revised
APPROVED_FLAG VARCHAR2 (1)
Indicates whether the purchase order is approved or not
APPROVED_DATE DATE

Date the purchase order was last approved
AMOUNT_LIMIT NUMBER

Maximum amount that can be released against the purchase order (blanket, contract, or planned)
MIN_RELEASE_AMOUNT NUMBER

Minimum amount that can be released against the purchase order (blanket or planned)
NOTE_TO_AUTHORIZER VARCHAR2 (240)
Not currently used
NOTE_TO_VENDOR VARCHAR2 (480)
Note to the supplier
NOTE_TO_RECEIVER VARCHAR2 (480)
Note to the receiver of the purchase order
PRINT_COUNT NUMBER

Number of times the document was printed
PRINTED_DATE DATE

Date the document was last printed
VENDOR_ORDER_NUM VARCHAR2 (25)
No longer used
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
Indicates whether the purchase order is a confirming order or not
COMMENTS VARCHAR2 (240)
Descriptive comments for the document
REPLY_DATE DATE

Date the supplier replied to the RFQ
REPLY_METHOD_LOOKUP_CODE VARCHAR2 (25)
Method the supplier should use to reply to the RFQ
RFQ_CLOSE_DATE DATE

Date the RFQ will be closed
QUOTE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Type of quotation
QUOTATION_CLASS_CODE VARCHAR2 (25)
Class of quotation
QUOTE_WARNING_DELAY_UNIT VARCHAR2 (25)
Warning delay unit of measure (Unused since release 8.0)
QUOTE_WARNING_DELAY NUMBER

Number of days prior to the expiration of the quotation that you want to be notified
QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2 (25)
Number of the quotation for the supplier
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether acceptance from the supplier is required or not
ACCEPTANCE_DUE_DATE DATE

Date by which the supplier should accept the purchase order
CLOSED_DATE DATE

Date the document was closed
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether the purchase order is on hold or not
EVER_APPROVED_FLAG VARCHAR2 (1)
Indicates whether the purchase order was ever approved - No longer used since release 7.0
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
Indicates whether a quote or RFQ requires approval
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the purchase order is cancelled or not
STANDARD_COMMENT_CODE VARCHAR2 (15)
No longer used since release 7.0
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application
FIRM_DATE DATE

Date from which the purchase order is firmed
FROZEN_FLAG VARCHAR2 (1)
Indicates whether the document is frozen or not
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
CLOSED_CODE VARCHAR2 (25)
Describes the closure status of the document
USSGL_TRANSACTION_CODE VARCHAR2 (30)
United States standard general ledger transaction code
GOVERNMENT_CONTEXT VARCHAR2 (30)
USSGL descriptive flexfield context column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
LATEST_EXTERNAL_FLAG VARCHAR2 (1)
Indicates whether this is the latest archived revision
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
ORG_ID NUMBER

Organization identifier
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
EDI_PROCESSED_FLAG VARCHAR2 (1)
Used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines.
PCARD_ID NUMBER (15)
Unique Identifer for Procurement Card
PRICE_UPDATE_TOLERANCE NUMBER

Catalog Price Update Tolerance for EDI 832 Update Action
SUPPLY_AGREEMENT_FLAG VARCHAR2 (1)
Supply agreement flag for Supplier Scheduling
EDI_PROCESSED_STATUS VARCHAR2 (10)
EDI processing status flag
INTERFACE_SOURCE_CODE VARCHAR2 (25)
Audit trail reference (needed for 832 EDI transaction)
REFERENCE_NUM VARCHAR2 (25)
Audit trail reference (needed for 832 EDI transaction)
WF_ITEM_TYPE VARCHAR2 (8)
Approval workflow item type
WF_ITEM_KEY VARCHAR2 (240)
Approval workflow item key
MRC_RATE_TYPE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs
MRC_RATE_DATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs
MRC_RATE VARCHAR2 (2000)
Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs
PAY_ON_CODE VARCHAR2 (25)
Indicator of whether the purchase order will be paid upon receipt
XML_FLAG VARCHAR2 (1)
Indicator if user has chosen to send the PO document through XML. Y if selected.
XML_SEND_DATE DATE

Date on which XML was generated for a new PO, if XML delivery was chosen.
XML_CHANGE_SEND_DATE DATE

Date on which XML was generated for the last change PO, if XML delivery was chosen.
GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
Global Agreement Flag
CONSIGNED_CONSUMPTION_FLAG VARCHAR2 (1)
Consigned Consumption Flag
CBC_ACCOUNTING_DATE DATE

Column used to store the accounting action date for dual budgetary control functionality.
CONSUME_REQ_DEMAND_FLAG VARCHAR2 (1)
Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket
CHANGE_REQUESTED_BY VARCHAR2 (20)
Change Requested By will track changes to Purchase Document from Supplier/ Requester
CONTERMS_EXIST_FLAG VARCHAR2 (1)
Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket
CONTERMS_ARTICLES_UPD_DATE DATE

Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket
ENCUMBRANCE_REQUIRED_FLAG VARCHAR2 (1)
Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not
CONTERMS_DELIV_UPD_DATE DATE

Timestamp for the last update to Contract Deliverables Definition. Applicable to Purchasing document of type Standard, Contract, Blanket
SHIPPING_CONTROL VARCHAR2 (30)
Indicator of who is responsible for arranging transportation
PENDING_SIGNATURE_FLAG VARCHAR2 (1)
Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket
CHANGE_SUMMARY VARCHAR2 (2000)
Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document.
DOCUMENT_CREATION_METHOD VARCHAR2 (30)
Method in which the document got created - Autocreate, enter PO , etc...
SUBMIT_DATE DATE

Date when document was first submitted for approval
SUPPLIER_NOTIF_METHOD VARCHAR2 (25)
Supplier Notification Method
FAX VARCHAR2 (30)
Supplier Fax Number
EMAIL_ADDRESS VARCHAR2 (2000)
Supplier Email Address
RETRO_PRICE_COMM_UPDATES_FLAG VARCHAR2 (1)
Communicate price updates flag
RETRO_PRICE_APPLY_UPDATES_FLAG VARCHAR2 (1)
Retroactively apply price updates to existing POs
UPDATE_SOURCING_RULES_FLAG VARCHAR2 (1)
Update sourcing rules flag
AUTO_SOURCING_FLAG VARCHAR2 (1)
Enable automatic sourcing flag
CREATED_LANGUAGE VARCHAR2 (4)
Language code in which the GBPA was created.
CPA_REFERENCE NUMBER

This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose.
SUPPLIER_AUTH_ENABLED_FLAG VARCHAR2 (1)
Supplier Auth Enabled Flag
CAT_ADMIN_AUTH_ENABLED_FLAG VARCHAR2 (1)
Cat Admin Auth Enabled Flag
STYLE_ID NUMBER
Yes Determines the Purchasing Style of the document.
LAST_UPDATED_PROGRAM VARCHAR2 (255)
The program name that last updated the row.
PAY_WHEN_PAID VARCHAR2 (1)
This field is used to capture the Pay When Paid status of a given PO
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PO_HEADER_ID
,      AGENT_ID
,      TYPE_LOOKUP_CODE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      SEGMENT1
,      SUMMARY_FLAG
,      ENABLED_FLAG
,      SEGMENT2
,      SEGMENT3
,      SEGMENT4
,      SEGMENT5
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION_ID
,      TERMS_ID
,      SHIP_VIA_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      STATUS_LOOKUP_CODE
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE_DATE
,      RATE
,      FROM_HEADER_ID
,      FROM_TYPE_LOOKUP_CODE
,      START_DATE
,      END_DATE
,      BLANKET_TOTAL_AMOUNT
,      AUTHORIZATION_STATUS
,      REVISION_NUM
,      REVISED_DATE
,      APPROVED_FLAG
,      APPROVED_DATE
,      AMOUNT_LIMIT
,      MIN_RELEASE_AMOUNT
,      NOTE_TO_AUTHORIZER
,      NOTE_TO_VENDOR
,      NOTE_TO_RECEIVER
,      PRINT_COUNT
,      PRINTED_DATE
,      VENDOR_ORDER_NUM
,      CONFIRMING_ORDER_FLAG
,      COMMENTS
,      REPLY_DATE
,      REPLY_METHOD_LOOKUP_CODE
,      RFQ_CLOSE_DATE
,      QUOTE_TYPE_LOOKUP_CODE
,      QUOTATION_CLASS_CODE
,      QUOTE_WARNING_DELAY_UNIT
,      QUOTE_WARNING_DELAY
,      QUOTE_VENDOR_QUOTE_NUMBER
,      ACCEPTANCE_REQUIRED_FLAG
,      ACCEPTANCE_DUE_DATE
,      CLOSED_DATE
,      USER_HOLD_FLAG
,      EVER_APPROVED_FLAG
,      APPROVAL_REQUIRED_FLAG
,      CANCEL_FLAG
,      STANDARD_COMMENT_CODE
,      FIRM_STATUS_LOOKUP_CODE
,      FIRM_DATE
,      FROZEN_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      CLOSED_CODE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      LATEST_EXTERNAL_FLAG
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      EDI_PROCESSED_FLAG
,      PCARD_ID
,      PRICE_UPDATE_TOLERANCE
,      SUPPLY_AGREEMENT_FLAG
,      EDI_PROCESSED_STATUS
,      INTERFACE_SOURCE_CODE
,      REFERENCE_NUM
,      WF_ITEM_TYPE
,      WF_ITEM_KEY
,      MRC_RATE_TYPE
,      MRC_RATE_DATE
,      MRC_RATE
,      PAY_ON_CODE
,      XML_FLAG
,      XML_SEND_DATE
,      XML_CHANGE_SEND_DATE
,      GLOBAL_AGREEMENT_FLAG
,      CONSIGNED_CONSUMPTION_FLAG
,      CBC_ACCOUNTING_DATE
,      CONSUME_REQ_DEMAND_FLAG
,      CHANGE_REQUESTED_BY
,      CONTERMS_EXIST_FLAG
,      CONTERMS_ARTICLES_UPD_DATE
,      ENCUMBRANCE_REQUIRED_FLAG
,      CONTERMS_DELIV_UPD_DATE
,      SHIPPING_CONTROL
,      PENDING_SIGNATURE_FLAG
,      CHANGE_SUMMARY
,      DOCUMENT_CREATION_METHOD
,      SUBMIT_DATE
,      SUPPLIER_NOTIF_METHOD
,      FAX
,      EMAIL_ADDRESS
,      RETRO_PRICE_COMM_UPDATES_FLAG
,      RETRO_PRICE_APPLY_UPDATES_FLAG
,      UPDATE_SOURCING_RULES_FLAG
,      AUTO_SOURCING_FLAG
,      CREATED_LANGUAGE
,      CPA_REFERENCE
,      SUPPLIER_AUTH_ENABLED_FLAG
,      CAT_ADMIN_AUTH_ENABLED_FLAG
,      STYLE_ID
,      LAST_UPDATED_PROGRAM
,      PAY_WHEN_PAID
FROM PO.PO_HEADERS_ARCHIVE_ALL;

Dependencies

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PO.PO_HEADERS_ARCHIVE_ALL does not reference any database object

PO.PO_HEADERS_ARCHIVE_ALL is referenced by following:

SchemaAPPS
SynonymPO_HEADERS_ARCHIVE
SynonymPO_HEADERS_ARCHIVE_ALL