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[Dependency Information]
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[Dependency Information]
| Object Name: | PO_HEADERS_DRAFT_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | PO |
| FND Design Data: |  PO.PO_HEADERS_DRAFT_ALL
|
| Subobject Name: | |
| Status: | VALID |
PO_HEADERS_DRAFT_ALL stores draft changes to PO header that have not been accepted by buyer. A record in this table contains the proposed values for the corresponding record in the transaction table PO_HEADERS_ALL. When the draft changes are accepted, the record is moved to PO_HEADERS_ALL. Changes from buyer are automatically accepted.
PO_HEADERS_DRAFT_ALL contains all columns from PO_HEADERS_ALL, as well as the following additional columns:
DRAFT_ID: primary key of the table; foreign key to PO_DRAFTS;
CHANGE_ACCEPTED_FLAG: acceptance status of the draft record;
DELETE_FLAG: flag indicating whether the corresponding record in transaction table should be deleted when the draft change is accepted.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| PO_HEADERS_DRAFT_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 PO_HEADER_ID
DRAFT_ID
|
| PO_HEADERS_DRAFT_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
SEGMENT1
TYPE_LOOKUP_CODE
ORG_ID
DRAFT_ID
|
| PO_HEADERS_DRAFT_N0 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DRAFT_ID
|
| PO_HEADERS_DRAFT_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
VENDOR_ID
VENDOR_SITE_ID
|
| PO_HEADERS_DRAFT_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
STYLE_ID
|
| PO_HEADERS_DRAFT_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
AME_APPROVAL_ID
|
| PO_HEADERS_DRAFT_N12 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
MOD_DRAFT_ID
|
| PO_HEADERS_DRAFT_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CREATION_DATE
|
| PO_HEADERS_DRAFT_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
AGENT_ID
|
| PO_HEADERS_DRAFT_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
FROM_HEADER_ID
|
| PO_HEADERS_DRAFT_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
WF_ITEM_TYPE
WF_ITEM_KEY
|
| PO_HEADERS_DRAFT_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CLOSED_DATE
|
| PO_HEADERS_DRAFT_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
QUOTE_VENDOR_QUOTE_NUMBER
|
| PO_HEADERS_DRAFT_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
VENDOR_ORDER_NUM
|
| PO_HEADERS_DRAFT_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LAST_UPDATE_DATE
|
| PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
| DELETE_FLAG | VARCHAR2 | (25) | Flag to indicate the corresponding record in PO_HEADERS_ALL table should be deleted | |
| CHANGE_ACCEPTED_FLAG | VARCHAR2 | (1) | Acceptance status of the draft record. | |
| AGENT_ID | NUMBER | (9) | Yes | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | Type of the document. (Combined with segment1and org_id to form unique key; References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| 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 (References PO_VENDORS.vendor_id) | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contact_id) | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier (References HR_LOCATIONS_ALL.location_id) | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id) | ||
| TERMS_ID | NUMBER | Payment terms unique identifier (References to AP_TERMS_TL.term_id) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of the RFQ or Quotation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='RFQ/QUOTE STATUS') | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency (References FND_CURRENCIES.currency_code) | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type (References GL_DAILY_CONVERSION_TYPES.conversion_type) | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line (References PO_HEADERS_ALL.po_header_id) | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document (References: PO_DOCUMENT_TYPES_ALL_B.document_subtype) | |
| START_DATE | DATE | Effective date of the document | ||
| END_DATE | DATE | Expiration date of the document | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Amount agreed for the planned or blanket purchase order | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of the purchase order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS') | |
| 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 | Blanket, Planned PO or Contract only: Maximum amount that can be released | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a blanket or planned purchase order | ||
| 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) | Indicates supplier document number, it gets copied from PO_HEADERS_INTERFACE.vendor_doc_num | |
| 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 | RFQ and Quotation only: Date the supplier replied to the RFQ | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Method the supplier should use to reply to the RFQ | |
| RFQ_CLOSE_DATE | DATE | RFQ and Quotation only: Date the RFQ will be closed | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Type of quotation (References PO_DOCUMENT_TYPES_ALL_B.document_subtype) | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | RFQ and Quotation only: Class of quotation | |
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | Warning delay unit of measure (Unused since release 7.0) | |
| QUOTE_WARNING_DELAY | NUMBER | Quotation only: Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Quotation only: 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 | |
| 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 | |
| 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 | |
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | Supply agreement flag for Supplier Scheduling | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | EDI processed flag | |
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | EDI processing status flag | |
| 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 | |
| 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 | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes the closure status of the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='DOCUMENT STATE') | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE) | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| 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 | |
| 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) | Workflow approval item type (References WF_ITEMS.item_type) | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow approval item key (References WF_ITEMS.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: Concatenated string of reporting Set of Books ID and currency conversion rate pairs | |
| PCARD_ID | NUMBER | (15) | Unique identifer for the procurement card used for the order (References AP_CARDS_ALL.card_id) | |
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed in price/sales catalog update (832 EDI transaction) sent by supplier | ||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicator of whether the purchase order will be paid upon receipt (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PAY ON CODE') | |
| XML_FLAG | VARCHAR2 | (3) | Indicator whether the delivery option is through XML. Y if so. | |
| XML_SEND_DATE | DATE | Date on which XML document is created, if XML delivery is used. | ||
| XML_CHANGE_SEND_DATE | DATE | Date on which the po change XML document generation date, if delivery option is XML. | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global agreement flag | |
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
| 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 | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL') | |
| 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 | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. 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 | |
| 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 | |
| DRAFT_ID | NUMBER | Yes | Foreign key to change request | |
| 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. | ||
| STYLE_ID | NUMBER | Yes | Determines the Purchasing Style of the document. | |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Keeps track of create/update actions on this entity | |
| SUPPLIER_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Indicates whether Supplier can update the document | |
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | (1) | Indicates whether Catalog Administrator can update the document | |
| PAY_WHEN_PAID | VARCHAR2 | (1) | This is done as a part of E&C ER- Phase 1 | |
| AME_APPROVAL_ID | NUMBER | Unique identifier for approval transaction | ||
| USER_DOCUMENT_STATUS | VARCHAR2 | (30) | User extensible status for the modification. | |
| CONTROL_ACTION | VARCHAR2 | (30) | The control action which is resulted in the modification. | |
| CHANGE_STATUS | VARCHAR2 | (30) | This is to indicate the reason this record is created in the draft table. | |
| UDA_TEMPLATE_DATE | DATE | Effective date for the UDA template. | ||
| UDA_TEMPLATE_ID | NUMBER | Uda Template ID. | ||
| CLM_EFFECTIVE_DATE | DATE | Effective date for the CLM document. | ||
| CLM_VENDOR_OFFER_NUMBER | VARCHAR2 | (400) | Vendor Offer number. | |
| CLM_AWARD_ADMINISTRATOR | VARCHAR2 | (400) | Administrator for the Document. | |
| CLM_NO_SIGNED_COPIES_TO_RETURN | NUMBER | Number of Signed copies to return. | ||
| CLM_MIN_GUARANTEE_AWARD_AMT | NUMBER | Minimum anount guaranteed on the CLM award. | ||
| CLM_MIN_GUAR_AWARD_AMT_PERCENT | NUMBER | Percantage of minimum amount guaranteed on the CLM award. | ||
| CLM_MIN_ORDER_AMOUNT | NUMBER | Minimum amount for ordering constraints. | ||
| CLM_MAX_ORDER_AMOUNT | NUMBER | Maximum amount for ordering constraints. | ||
| CLM_AMT_SYNCED_TO_AGREEMENT | VARCHAR2 | (1) | Amount Synched onto the Agreement. | |
| CLM_AMOUNT_RELEASED | NUMBER | Amount released. | ||
| CLM_EXTERNAL_IDV | VARCHAR2 | (2000) | External System IDV Number. | |
| CLM_SUPPLIER_NAME | VARCHAR2 | (400) | Supplier Name - Denormalised | |
| CLM_SUPPLIER_SITE_NAME | VARCHAR2 | (400) | Supplier Site Name - Denormalised | |
| CLM_DOCUMENT_NUMBER | VARCHAR2 | (50) | Unique Document Number for the user | |
| CLM_SOURCE_DOCUMENT_ID | NUMBER | Sourcing Document id | ||
| CLM_ISSUING_OFFICE | VARCHAR2 | (1000) | Issuing Office for CLM document. | |
| CLM_COTR_OFFICE | VARCHAR2 | (1000) | CLM COTR Office. | |
| CLM_COTR_CONTACT | VARCHAR2 | (200) | Contact for COTR. | |
| CLM_PRIORITY_CODE | VARCHAR2 | (200) | Pririty code for CLM. | |
| CLM_MOD_ISSUING_OFFICE | VARCHAR2 | (1000) | Modification Issuing Office. | |
| CLM_MOD_ADMIN_OFFICE | VARCHAR2 | (1000) | Modification Administration Office. | |
| CLM_STANDARD_FORM | VARCHAR2 | (200) | Standard Form code for PDF generation | |
| CLM_DOCUMENT_FORMAT | VARCHAR2 | (200) | Document Format code for PDF generation | |
| AME_TRANSACTION_TYPE | VARCHAR2 | (50) | AME Transaction Type used for the Document approval | |
| CLM_AWARD_TYPE | VARCHAR2 | (100) | Type of Award | |
| CLM_CONTRACT_OFFICER | NUMBER | Contracting Officer of the document | ||
| UMBRELLA_PROGRAM_ID | NUMBER | Stores the Umbrella program reference to PON_UMBRELLA_PROGRAMS table | ||
| FON_REF_ID | NUMBER | Stores the Fair Opportunity Notice reference to PON_AUCTION_HEADERS_ALL table | ||
| OLD_AMOUNT_LIMIT | NUMBER | |||
| CLM_DEFAULT_DIST_FLAG | VARCHAR2 | (1) | Flag to indicate whether Distributions should default automatically for CLM Documents | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | Enables All vendor sites for GCPA | |
| CLM_CONTRACT_FINANCE_CODE | VARCHAR2 | (30) | ||
| CLM_PAYMENT_INSTR_CODE | VARCHAR2 | (30) | ||
| CLM_SPECIAL_CONTRACT_TYPE | VARCHAR2 | (30) | ||
| MOD_DRAFT_ID | NUMBER | Stores the Mod Draft Id on which PAR header was placed | ||
| CLM_REQ_OFFICE | VARCHAR2 | (1000) | Requesting Office | |
| Name | Datatype | Length | Mandatory | Comments |
|---|
Cut, paste (and edit) the following text to query this object:
SELECT PO_HEADER_ID
, DELETE_FLAG
, CHANGE_ACCEPTED_FLAG
, 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
, APPROVAL_REQUIRED_FLAG
, CANCEL_FLAG
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, FROZEN_FLAG
, SUPPLY_AGREEMENT_FLAG
, EDI_PROCESSED_FLAG
, EDI_PROCESSED_STATUS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CLOSED_CODE
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, 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
, INTERFACE_SOURCE_CODE
, REFERENCE_NUM
, WF_ITEM_TYPE
, WF_ITEM_KEY
, MRC_RATE_TYPE
, MRC_RATE_DATE
, MRC_RATE
, PCARD_ID
, PRICE_UPDATE_TOLERANCE
, 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
, SHIPPING_CONTROL
, CONTERMS_EXIST_FLAG
, CONTERMS_ARTICLES_UPD_DATE
, CONTERMS_DELIV_UPD_DATE
, ENCUMBRANCE_REQUIRED_FLAG
, 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
, DRAFT_ID
, CREATED_LANGUAGE
, CPA_REFERENCE
, STYLE_ID
, TAX_ATTRIBUTE_UPDATE_CODE
, SUPPLIER_AUTH_ENABLED_FLAG
, CAT_ADMIN_AUTH_ENABLED_FLAG
, PAY_WHEN_PAID
, AME_APPROVAL_ID
, USER_DOCUMENT_STATUS
, CONTROL_ACTION
, CHANGE_STATUS
, UDA_TEMPLATE_DATE
, UDA_TEMPLATE_ID
, CLM_EFFECTIVE_DATE
, CLM_VENDOR_OFFER_NUMBER
, CLM_AWARD_ADMINISTRATOR
, CLM_NO_SIGNED_COPIES_TO_RETURN
, CLM_MIN_GUARANTEE_AWARD_AMT
, CLM_MIN_GUAR_AWARD_AMT_PERCENT
, CLM_MIN_ORDER_AMOUNT
, CLM_MAX_ORDER_AMOUNT
, CLM_AMT_SYNCED_TO_AGREEMENT
, CLM_AMOUNT_RELEASED
, CLM_EXTERNAL_IDV
, CLM_SUPPLIER_NAME
, CLM_SUPPLIER_SITE_NAME
, CLM_DOCUMENT_NUMBER
, CLM_SOURCE_DOCUMENT_ID
, CLM_ISSUING_OFFICE
, CLM_COTR_OFFICE
, CLM_COTR_CONTACT
, CLM_PRIORITY_CODE
, CLM_MOD_ISSUING_OFFICE
, CLM_MOD_ADMIN_OFFICE
, CLM_STANDARD_FORM
, CLM_DOCUMENT_FORMAT
, AME_TRANSACTION_TYPE
, CLM_AWARD_TYPE
, CLM_CONTRACT_OFFICER
, UMBRELLA_PROGRAM_ID
, FON_REF_ID
, OLD_AMOUNT_LIMIT
, CLM_DEFAULT_DIST_FLAG
, ENABLE_ALL_SITES
, CLM_CONTRACT_FINANCE_CODE
, CLM_PAYMENT_INSTR_CODE
, CLM_SPECIAL_CONTRACT_TYPE
, MOD_DRAFT_ID
, CLM_REQ_OFFICE
FROM PO.PO_HEADERS_DRAFT_ALL;
PO.PO_HEADERS_DRAFT_ALL does not reference any database object
PO.PO_HEADERS_DRAFT_ALL is referenced by following:
PO
PO_HEADERS_DRAFT_ALL#
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