Oracle eTRM

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FND

DBA


	PO - Purchasing FOB_VALUES ACCEPTANCE TYPE ACCEPTANCE_PARTY ACCEPTANCE_REQUIRED ACCESS_LEVEL ACCOUNT_RULE_TYPE ACCRUAL TRX SOURCE ACCRUAL TYPE ACCRUAL WRITE-OFF ACTION ACKNOWLEDGEMENT_TYPE ACTION DETAILS ACTIVE_INACTIVE ADJUST RECEIPT AGREEMENT LINES AGREEMENT_LINE_ACTIONS AGREEMENT_TYPE ALL_SPECIFIED APPROVAL_ASSIGN_SRCH APPROVAL_GROUPS_SRCH APPROVAL_MODE APPROVAL_STATUS APPROVE QUOTE ACTION APPROVER ACTION APPROVER ACTIONS APPR_HIST_ACTIONS APP_RULES_RULETYPE ARCHIVE_MODE ASL_STATUS ASL_STATUS_BUSINESS_RULES ASL_VENDOR_BUSINESS_TYPE ASN_TYPE ASSIGNMENT_MILESTONES_SYSTEM AUINQ LINE OPTION AUINQ OPTION AUTHORIZATION STATUS AUTHORIZATION_TYPE AUTO OFFSET METHOD AUTO TRANSACT CODE AUTOCREATE ACTION AUTOCREATE DATE AUTOCREATE QUOTE ACTION AUTOCREATE QUOTE HEADER INFO AUTOCREATE QUOTE LINE INFO AUTOCREATE_SOURCINGRULE_ACCESS AUTO_OFFSET_METHOD BUYERS_SRCH CANCEL REQS CCS_SIGN_TYPE CHANGE_ORDER_TOLERANCES CHANGE_ORDER_TOLERANCES_DUP CHANGE_REASON_CODE CHANGE_SUMMARY_DOC_TYPE CLM_ASSIGNMENT_ACTION_STATUSES CLM_ASSIGNMENT_STATUSES CLM_ASSIGNMENT_TYPES CLM_CONTRACT_FINANCING CLM_DELIVERY_EVENT CLM_MILESTONE_TYPE CLM_PAYMENT_INST CLM_PERIOD CLM_SPEC_CONTRACT_TYPE CLM_SPEC_MOD_TYPE CLM_UNDEF_ACTION CLM_WLOAD_ASSIGNMENT CLOSEOUT_ACTIONS COMMUNICATION_METHOD COMM_EMAIL_DEFAULT CONTRACT FILE STATUS CONTROL ACTIONS CONTROLLED_OBJECT CONTROL_ACTIONS CONTROL_PURCHASE_PRD_SRCH CONTROL_TYPE CREDIT STATUS CURRENCY SOURCE CUSTOM MEASURE CUSTOM MEASURE PRECEDENCE DAY_OF_WEEK DESTINATION TYPE DETAIL_CATEGORY DOADO OPTION DOC GENERATION METHOD DOCUMENT DOCUMENT LEVEL DOCUMENT STATE DOCUMENT SUBTYPE DOCUMENT TYPE DOCUMENT_COMMUNICATION_METHOD DOCUMENT_DISTRIBUTION_ACTIONS DOCUMENT_LINE_ACTIONS DOCUMENT_SHIPMENT_ACTIONS DOCUMENT_SOURCING_METHOD DOCUMENT_SUBTYPE DRAFT_STATUS EMPLOYEE DETAILS ENCUMBERED ENCUMBRANCE OBJECT TYPE ENFORCE FULL LOT QUANTITIES ERA MORE INFO ERECORD_REASON ERECORD_RESPONSE ERECORD_SIGNER_TYPE ERS INVOICE_SUMMARY ERS INVOICE_SUMMARY_CONSIGNED ERS PAY_ON_CODE ERS PAY_ON_CODE_CONSIGNED ERT RESULTS ACTION ERT TRX ACTION ERT TRX INFO EXPENSE ACCRUAL OPTION EXPENSE_ACC_SRCH EXPRESS RECEIPT OPTION EXPRESS RECEIPT TYPE FOB FORWARD_MODE FREIGHT TERMS FUNDS CONTROL LEVEL FUNDS CONTROL METHOD FUNDS CONTROL PERIOD FUNDS FAILURE GENERIC GL_LOOKUP HAZARD_CLASSES_SRCH ICX_MIPR_ACCEP_STATUS ICX_MIPR_FUNDS_INFO ICX_MIPR_OBLG_TYPE ICX_POR_REALM_COMPONENT ICX_POR_REALM_COMPONENT INSPECTION STATUS INVENTORY ACCRUAL OPTION INVENTORY RECEIPT OPTION INVOICE CLOSE INVOICE TRX SOURCE INVOICE_MATCH ITEM SOURCE SORT BY ITEM TYPE LEGAL REQUISITION TYPE LINE PRICE TYPE LINE_TYPES_SRCH LOCATION_TYPE LOOKUP TYPE LOT/SERIAL TRX TYPE MANAGE FUNDS ACTIONS MANUAL OR AUTOMATIC MAN_OR_AUTO MASSCANCEL OPTION MASSCANCEL_DOCUMENTS MATCH ACTION MATCH OPTION MATCHING BASIS MATCHING TYPE MINORITY GROUP MIPR_TYPE MIPR_UDA_ADDRESS_TYPES MOD_LINE_USER_DOCUMENT_STATUS MRC_UPGRADE NEXT APPROVER METHOD NOTE ENTITY NOTE TYPE NOTIFICATION NOTIFICATION CONTROL NOTIFICATION CONTROLS TEXT NOTIFICATION LIST NOTIFICATION TYPE NUMERIC OR ALPHANUMERIC NUM_OR_ALPHANUM OBJECT TYPE ORDER SHIPMENT INFORMATION ORDER TYPE ORGANIZATION TYPE OUTSIDE OPERATION UOM TYPE OVERRIDE DEFAULTS PAR_AUTO_ASSIGN_ROLE PAR_NOTIFY_ACTION_LKP PAY DATE BASIS PAY GROUP PAY ON CODE PAY ON CODE HTML PAYMENT TYPE PLANNING_METHOD PLAN_SCHEDULE_SUBTYPE PO ACCEPT VIEW OPTION PO APPROVAL PO DISTRIBUTIONS PO DISTRIBUTIONS VIEW OPTION PO HEADER PO HEADER CONTROL PO HEADER VIEW OPTION PO INVOICE MATCH OPTION PO LINE VIEW OPTION PO LINES PO PRINT SORT BY OPTION PO RELEASE PO SHIPMENT PO SHIPMENT VIEW OPTION PO SOURCE DOCUMENT TYPE PO TYPE POA BIS REPORT OPTION POA_SUPPLIER_SAVINGS POR_RCV_TXN_TYPE POXCHORD POXCHORL POXDLPDT TRANSLATE POXDOAPP TITLE TRANSLATE POXDOFDO OPTION POXMUB_DOCUMENT_TYPE POXMUR_DOCUMENT_TYPE POXPOCOM TRANSLATE POXPRPOL POXPRPOP POXPRRFL POXPRRFP POXRCIPV POXZMPDD POXZMPHD POXZMPLD POXZMPSD POXZMRLD PO_ACCEPT_REJECT PO_ACRN PO_ADD_LINE_SOURCE PO_AGREEMENT_CHANGE_ACCEPTANCE PO_APPROVER_TYPE PO_AUTOCREATE_ACTIONS PO_AUTOCREATE_REQ_GROUPING PO_AWARD_STD_FORM PO_CATEGORY_ASSIGN_STATUS PO_CHANGE_PROCESS PO_CHG_SUMM_OUTPUT_FORMAT PO_CLM_ACO_NUM_CONSTANTS PO_CLM_ADMIN_SCD PO_CLM_AGENCY_IDENTIFIER PO_CLM_ALLOWED_RANGE PO_CLM_APPROVAL_NOTIF_TYPE PO_CLM_AUTH_OTR_FULL_OPEN_COMP PO_CLM_AUTOCREATE_ACTIONS PO_CLM_AWD_TYPE_BPA PO_CLM_AWD_TYPE_CPA PO_CLM_AWD_TYPE_ORD_OFF_IDV PO_CLM_AWD_TYPE_SPO PO_CLM_BOND_REQUIRED_YN PO_CLM_CALL_ORDER_CODES PO_CLM_CAR_ACTIONS PO_CLM_CAR_EXEMPT_REASON PO_CLM_CAR_MESSAGE_LEVELS PO_CLM_CAR_REL_WO_REP_REASON PO_CLM_CAR_REPORTING_METHOD PO_CLM_CAR_REPORTING_STATUS PO_CLM_CAR_REPORT_TYPE PO_CLM_CAR_STATUS PO_CLM_CAR_TXN_TYPES PO_CLM_CCR_EXP_REASON PO_CLM_CLOSEOUT_STATUS PO_CLM_CONTRACT_CATEGORY PO_CLM_CUSTOMER_PROJECT_CODE PO_CLM_DEFAULTING_OPTION_TYPE PO_CLM_DEFAULTING_PERIOD_TYPE PO_CLM_DOC_FORMAT PO_CLM_DOC_TYPES PO_CLM_DPAS_RATING PO_CLM_EFT_EXCLUSION_REASON PO_CLM_EFT_INDICATOR PO_CLM_EXHIBIT_NUMBER PO_CLM_FOB_VALUES PO_CLM_FPDS_AWARD_TYPE PO_CLM_FPDS_IDV_TYPE PO_CLM_FSC/PSC PO_CLM_HAZMAT PO_CLM_INSPECTION_LOC PO_CLM_INSPECTION_RESP PO_CLM_INSTRUMENT_TYPE PO_CLM_MDAPS/MAIS PO_CLM_MODIFICATION_CODE PO_CLM_MODIFICATION_TYPE PO_CLM_NAICS PO_CLM_PAR_AUTOCREATE_ACTIONS PO_CLM_PCO_NUM_CONSTANTS PO_CLM_PERF_DOC_TYPE PO_CLM_PERIOD_STATUS PO_CLM_PERIOD_STATUS PO_CLM_PRECIOUS_METAL_CODE PO_CLM_PRIORITY_CODE PO_CLM_PROGRAM_CODES PO_CLM_PURCHASE_TYPE PO_CLM_SECURITY_CLR_REQ_INDIC PO_CLM_SERIAL_NUM_CONSTANTS PO_CLM_SET_ASIDE_STATUS PO_CLM_SET_ASIDE_TYPE PO_CLM_SHIPMENT_MODE PO_CLM_SHIPMENT_MODES PO_CLM_SIZE_STANDARD PO_CLM_TYPE_OF_ORDER PO_CLM_UCA_REGION_TITLE PO_CLM_VENDOR_SIZE PO_COMMODITY_STATUS PO_CWK_ASSOCIATION_STATUSES PO_DEL_ORD_STD_FORM PO_DIAG_ACTIONS PO_DOCUMENT_ACTIONS PO_DOCUMENT_CREATION_METHOD PO_DRAFT_RECORD_STATUS PO_DRAFT_TYPE PO_EDA_COMPLETION_STATUS PO_EDA_EXCEPTION_REASONS PO_EXCEPTION_REASONS PO_FEDERAL_CONTRACT_TYPES_AMT PO_FEDERAL_CONTRACT_TYPES_QTY PO_FEDERAL_COST_CONSTRAINTS PO_FEDERAL_IDC_TYPES PO_FUND_INDICATOR PO_IDV_STD_FORM PO_INCLUDE_CLOSED_PO PO_INCLUDE_CLOSE_PO PO_LINE_ATTR_NAMES PO_LINE_LOOKUP PO_MODIFICATION_ACTIONS PO_MOD_CONTROL_ACTION PO_MOD_LOCK_NOTIFY_ACTION_LKP PO_MOD_STD_FORM PO_MOD_UDA_ADDRESS_TYPES PO_MULTI_MOD_ACTIONS PO_MULTI_MOD_VALIDATION_TYPE PO_OUTPUT_FORMAT PO_PAR_LINE_STATUS PO_POXPRRFP_XMLP_PKG PO_PROTEST_CATEGORY PO_PROTEST_STATUS PO_RETENTION_UOM PO_SOL_AMEND_STD_FORM PO_SOL_STD_FORM PO_SUPP_AUTH_STATUS PO_UDA_ACTION_TYPES PO_UDA_ADDRESS_TYPES PO_UDA_DOCUMENT_LEVEL PO_UDA_DOCUMENT_TYPE PO_UDA_FUNCTIONAL_AREA PO_UDA_MOD_AUTHORITY PO_UPLOAD_STATUS PO_USER_DOCUMENT_STATUS PO_USER_ROLE PO_VENDOR_CHECK_STATUS PO_VMI_REPLENISHMENT_METHOD PO_WAGE_DETERMINATION_STATUS PO_WARRANT_STATUSES PO_WARRANT_TYPE PREFERENCES TITLE PRICE BREAK TYPE PRICE DIFFERENTIALS PRICE TYPE PRINT CHOICE PRINT REQS PRINT TOOL PRINT_DOCUMENT PRIORITY PROCESSING STATUS PROTEST_NOTIF_USER_TYPE PR_AMD_UDA_ADDRESS_TYPES PR_DOC_TYPE PR_UDA_ADDRESS_TYPES PURCHASE BASIS PURCHASE CLASSIFICATION QP_PO_AGREEMENT_TYPE QP_PO_ORDER_TYPE QUALITY_INS_CODES_SRCH QUOTATION CLASS QUOTATION SUBTYPE QUOTE APPROVAL INFO QUOTE APPROVAL REASON QUOTE APPROVAL TYPE QUOTE HEADER INFO QUOTE LINE INFO RCV DESTINATION TYPE RCV HEADER DETAIL RCV OPTION RCV PROCESSING MODE RCV TRANSACTION TYPE RCVTXERA ACTIONS RCV_ENTITY_TYPE RCV_ROUTING_HEADERS RCV_TXN_ACTION_TYPE RCV_TXN_DOCUMENT_TYPE RCV_TXN_STATUS RECEIPT ACTION RECEIPT TYPE RECEIPT_QUANTITY_TYPE RECEIVE CLOSE RECEIVING CONTROL LEVEL REFERENCE_DOCUMENT_TYPE REFERENCE_TYPE RELATIVE TIME RELEASE DETAIL RELEASE DISTRIBUTIONS RELEASE SHIPMENTS RELEASE_SHIPMENTS REPLY/RECEIVE VIA REPORTS SHIPMENT SOURCE TYPE REQ DISTRIBUTIONS VIEW OPTION REQEXPRESS SOURCE DOC TYPE REQEXPRESS SOURCE DOCUMENT REQIMPORT GROUP BY REQUISITION LINE TYPE REQUISITION SOURCE TYPE REQUISITION TYPE REQUISITION_PRICING_METHOD RESERVE PO NUM RETROACTIVE_PRICING_ACCESS REVERT_MOD_DISTRIBUTION REVISION SORT ORDERING RFQ AUTOCREATE ACTION RFQ HEADER INFO RFQ LINE INFO RFQ PRINT CHOICE RFQ PRINT SORT BY OPTIONS RFQ SUBTYPE RFQ VIEW OPTION RFQ/QUOTE STATUS RQARQ ACTION RQARQ OPTION RQCONTROL HEADER OPTION RQCONTROL LINE OPTION RQCONTROL OPTION RQINQ HEADER OPTION RQINQ MODIFIED REQ RQINQ OPTION RQINQ PAPER REQ RQMRQ DISTRIBUTIONS MORE RQMRQ HEADER DEFAULT OPTION RQMRQ HEADER OPTION RQMRQ LINES OPTION RUN TYPE SATISFACTION CRITERIA SCHEDULE_BUCKET_TYPE SCHEDULE_DOCUMENT_TYPE SCHEDULE_DUE_PERIOD SCHEDULE_ROW_TYPE SCHEDULE_STATUS SCHEDULE_TYPE SCVSI_LINE_OPTION SECURITY_LEVEL SHIPMENT LINE DETAIL SHIPMENT LINE INFORMATION SHIPMENT LINE STATUS SHIPMENT SOURCE SHIPMENT SOURCE DOCUMENT TYPE SHIPMENT SOURCE TYPE SHIPMENT TYPE SHIPMENT_MODES SHIPPING CONTROL SHIP_SCHEDULE_SUBTYPE SHIP_SCHEDULE_TYPE SIC_RESULTS_OPTIONS SITE_INQUIRY_OPTIONS SITE_TYPE SOL_AMD_UDA_ADDRESS_TYPES SOL_UDA_ADDRESS_TYPES SOURCE DOCUMENT TYPE SRS ACCRUAL ORDER BY SRS ORDER BY SRW MESSAGE SUBMISSION SYSTEM PARAMETERS TICKET_TYPE_CODE TRANSACTION REASON TRANSACTION STATUS TRANSACTION_CATEGORY TRANSACTION_TYPE TRANSLATE UDA_ADDRESS_TYPE_MAPPINGS UN_NUMBERS_SRCH UPDATE_PERSON UPDATE_PERSON_REQ UPGRADE SOURCE DOCUMENTS FROM USER TRX TYPE VALIDATE RMA LOTS VENDOR RECEIPT OPTION VENDOR SITE USAGE VENDOR TYPE VENDOR_INQUIRY_OPTIONS VIEW ACCOUNTING VIEW OPTION VIEW ORDER SHIPMENT DETAIL VIEW ORDER SHIPMENT OPTIONS VIEW RECEIPT OPTIONS VIEW REQUISITIONS VIEW SHIPMENT LINE DETAIL VIEW SHIPMENT LINE OPTION VIEW SHIPMENT LINE OPTIONS VRT ACTION WITHHOLDING STATUS XML_EDI_COMMUNICATION_METHOD YES/NO YES_NO_DEBUG YES_NO_NA 493 objects

12.2.2 FND Design Data

12.2.2 FND Design Data