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[Dependency Information]
Object Name: | PO_DOC_STYLE_HEADERS |
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Object Type: | TABLE |
Owner: | PO |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
PO_DOC_STYLE_HEADERS contains information about the document style you use in your business.
Document style defines the procurement style across the different stages of the procurement process. It is used to control the display of the document and document usages.
Within Purchasing, users can define a single document style setting for the following type of documents: Standard Purchase Order, Global Agreement and Global Contract.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PO_DOC_STYLE_HEADERS_U1 | NORMAL | UNIQUE |
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PO_DOC_STYLE_HEADERS_N1 | NORMAL | NONUNIQUE |
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PO_DOC_STYLE_HEADERS_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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STYLE_ID | NUMBER | Yes | Identifier | |
STYLE_NAME | VARCHAR2 | (240) | The name for the style. | |
STYLE_DESCRIPTION | VARCHAR2 | (240) | The description of the style. | |
STYLE_TYPE | VARCHAR2 | (30) | Type of the Style. The valid values are: DEFAULT/STANDARD | |
STATUS | VARCHAR2 | (30) | Yes | Status of the Style. The valid values are: ACTIVE / INACTIVE from the PO_LOOKUP_CODES table. |
ADVANCES_FLAG | VARCHAR2 | (1) | Indicate if Advances enabled for this Style. | |
RETAINAGE_FLAG | VARCHAR2 | (1) | Indicate if Retainage enabled for this Style. | |
PRICE_BREAKS_FLAG | VARCHAR2 | (1) | Indicate if Price Breaks enabled for this Style. | |
PRICE_DIFFERENTIALS_FLAG | VARCHAR2 | (1) | Indicate if Price Differentials enabled for this Style. | |
PROGRESS_PAYMENT_FLAG | VARCHAR2 | (1) | Indicate if Progress Payment enabled for this Style. | |
CONTRACT_FINANCING_FLAG | VARCHAR2 | (1) | Indicate if Contract Financing enabled for this Style. | |
LINE_TYPE_ALLOWED | VARCHAR2 | (30) | Yes | Indicate if Line Type is restricted for this Style. The valid values are: ALL / SPECIFIED from the PO_LOOKUP_CODES table. |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
DELIVERABLE_HOLD_FLAG | VARCHAR2 | (1) | Flag to indicate whether to place the PO invoice on hold if there is a overdue contract deliverable | |
ENHANCED_PRICING_FLAG | VARCHAR2 | (1) | Flag to indicate whether Oracle advanced pricing is enabled for the POs of this style | |
CHANGE_PROCESS_TYPE | VARCHAR2 | (30) | Indicates the change order process. Valid values are MODIFICATION, CHANGE_ORDER | |
CLM_FLAG | VARCHAR2 | (1) | Indicates where the style is enabled for Contract Lifecycle Management | |
CTRL_ACTN_IN_CHGDOC_FLAG | VARCHAR2 | (1) | Indicates whether control actions like Cancel, hold etc are allowed on a Modification document | |
INFO_FUNDED_SLIN_FLAG | VARCHAR2 | (1) | For future use | |
SINGLE_DISTRIBUTION_FLAG | VARCHAR2 | (1) | For Future Use | |
COMPLEX_PRICING_FLAG | VARCHAR2 | (1) | For Future use | |
WF_APPROVAL_ITEMTYPE | VARCHAR2 | (8) | Item type of the Approval workflow process. Applicable for CLM style | |
WF_APPROVAL_PROCESS | VARCHAR2 | (30) | Top process for the approval workflow. Applicable for CLM style | |
AME_TRANSACTION_TYPE | VARCHAR2 | (50) | AME Transaction Type for PO Approval. Applicable for CLM style | |
MOD_AME_TRANSACTION_TYPE | VARCHAR2 | (50) | AME Transaction type for Modification Approval. Applicable for CLM style | |
WARRANT_ENABLED_FLAG | VARCHAR2 | (1) | Warrant Enabled Flag | |
WARRANT_TYPE | VARCHAR2 | (30) | Warrant type associated with the document style | |
CONC_MODS_ENABLED_FLAG | VARCHAR2 | (1) | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Yes | |
WITHDRAW_ALLOWED_FLAG | VARCHAR2 | (1) | Whether Withdraw Document Feature is allowed or not. | |
SEND_WITHDRW_NOTF_FLAG | VARCHAR2 | (1) | Withdraw Notifications should be sent or not. | |
PAR_AME_TRANSACTION_TYPE | VARCHAR2 | (50) | ||
PAR_AUTO_ASSIGN_FLAG | VARCHAR2 | (1) | ||
PAR_AUTO_ASSIGN_ROLE | VARCHAR2 | (30) | ||
PAR_DOC_FORMAT_TMPL_CODE | VARCHAR2 | (80) | ||
PAR_ENABLED_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT STYLE_ID
, STYLE_NAME
, STYLE_DESCRIPTION
, STYLE_TYPE
, STATUS
, ADVANCES_FLAG
, RETAINAGE_FLAG
, PRICE_BREAKS_FLAG
, PRICE_DIFFERENTIALS_FLAG
, PROGRESS_PAYMENT_FLAG
, CONTRACT_FINANCING_FLAG
, LINE_TYPE_ALLOWED
, CREATION_DATE
, CREATED_BY
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, DELIVERABLE_HOLD_FLAG
, ENHANCED_PRICING_FLAG
, CHANGE_PROCESS_TYPE
, CLM_FLAG
, CTRL_ACTN_IN_CHGDOC_FLAG
, INFO_FUNDED_SLIN_FLAG
, SINGLE_DISTRIBUTION_FLAG
, COMPLEX_PRICING_FLAG
, WF_APPROVAL_ITEMTYPE
, WF_APPROVAL_PROCESS
, AME_TRANSACTION_TYPE
, MOD_AME_TRANSACTION_TYPE
, WARRANT_ENABLED_FLAG
, WARRANT_TYPE
, CONC_MODS_ENABLED_FLAG
, ZD_EDITION_NAME
, WITHDRAW_ALLOWED_FLAG
, SEND_WITHDRW_NOTF_FLAG
, PAR_AME_TRANSACTION_TYPE
, PAR_AUTO_ASSIGN_FLAG
, PAR_AUTO_ASSIGN_ROLE
, PAR_DOC_FORMAT_TMPL_CODE
, PAR_ENABLED_FLAG
FROM PO.PO_DOC_STYLE_HEADERS;
PO.PO_DOC_STYLE_HEADERS does not reference any database object
PO.PO_DOC_STYLE_HEADERS is referenced by following:
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