Search Results purchase_order_date
Overview
The AR_XML_PO_INFO_V view is a Receivables (AR) module object owned by the APPS schema in Oracle E-Business Suite 12.1.1 and 12.2.2. It exposes purchase order reference information associated with customer transactions, drawing from the RA_CUSTOMER_TRX table and rendering derived values through the AR_XML_VIEW_FUNCTIONS package. The view is part of Oracle's XML-based data extraction framework used to generate structured documents — such as invoices, credit memos, and related business communications — that must include purchasing references supplied by trading partners.
In EBS, many tasks are fulfilled by XML Publisher (BI Publisher) templates that require specific columns to be exposed in a queryable, predictable format. AR_XML_PO_INFO_V serves that role for purchase order data. It presents the transaction identifier alongside the purchase order number, revision, and date, and then augments that core set with five derived USER columns whose values are computed at runtime by dedicated functions in the AR_XML_VIEW_FUNCTIONS package. Because these USER columns are function-generated, the view is not a simple projection of stored columns; it is a calculated presentation layer intended for report generation and outbound data feeds rather than for transactional data entry.
Underlying Base Objects
The view definition references two documented base objects:
- RA_CUSTOMER_TRX (SYNONYM) — The core Receivables transaction table. The view selects CUSTOMER_TRX_ID, PURCHASE_ORDER, PURCHASE_ORDER_REVISION, and PURCHASE_ORDER_DATE directly from this source. It also applies a filter restricting results to rows where PURCHASE_ORDER IS NOT NULL, so only transactions with a recorded purchase order are returned.
- AR_XML_VIEW_FUNCTIONS (PACKAGE) — A PL/SQL package supplying the PO_FUNCTION1 through PO_FUNCTION5 functions. Each is invoked once per qualifying row, receiving CUSTOMER_TRX_ID as its input, and returns the value mapped to USER1 through USER5 respectively.
The relationship to RA_CUSTOMER_TRX makes the view transaction-centric: every returned row corresponds to a single Receivables transaction that carries a purchase order reference. The package dependency introduces a procedural dimension, meaning view performance and behavior are influenced by the logic inside AR_XML_VIEW_FUNCTIONS.
Key Columns
- CUSTOMER_TRX_ID — Primary identifier of the Receivables transaction; also the argument passed to each PO_FUNCTIONn call.
- PURCHASE_ORDER — The customer's purchase order number associated with the transaction. The view returns only rows where this value is populated.
- PURCHASE_ORDER_REVISION — The revision level of the referenced purchase order.
- PURCHASE_ORDER_DATE — The date associated with the purchase order reference.
- USER1 through USER5 — Derived columns whose values are returned by AR_XML_VIEW_FUNCTIONS.PO_FUNCTION1 through PO_FUNCTION5. These typically carry supplementary or formatted purchase order attributes required by specific XML templates, and their precise semantics depend on the package implementation.
Common Use Cases and Queries
The view is most often consumed by XML Publisher data definitions that must print purchase order details on invoices and related documents, by outbound interfaces exchanging order-to-cash data with customer or EDI systems, and by diagnostic queries confirming which transactions carry PO references.
A basic retrieval joining the view back to the transaction header:
SELECT v.CUSTOMER_TRX_ID, v.PURCHASE_ORDER, v.PURCHASE_ORDER_REVISION, v.PURCHASE_ORDER_DATE, v.USER1, v.USER2 FROM APPS.AR_XML_PO_INFO_V v WHERE v.CUSTOMER_TRX_ID = :p_trx_id;SELECT t.TRX_NUMBER, v.PURCHASE_ORDER, v.PURCHASE_ORDER_DATE FROM APPS.AR_XML_PO_INFO_V v, APPS.RA_CUSTOMER_TRX_ALL t WHERE t.CUSTOMER_TRX_ID = v.CUSTOMER_TRX_ID AND v.PURCHASE_ORDER = :p_po_number;
Because USER1 through USER5 are function-generated, use of these columns in high-volume queries should be evaluated for performance impact, and callers should confirm the expected return semantics against the AR_XML_VIEW_FUNCTIONS package body for the specific EBS release in use.
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View: AR_XML_PO_INFO_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_PO_INFO_V, object_name:AR_XML_PO_INFO_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_PO_INFO_V ,
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View: AR_XML_PO_INFO_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_PO_INFO_V, object_name:AR_XML_PO_INFO_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_PO_INFO_V ,
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View: RA_CUSTOMER_TRX_ALL_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL_MRC_V, object_name:RA_CUSTOMER_TRX_ALL_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_ALL_MRC_V ,
-
View: RA_CUSTOMER_TRX_ALL_MRC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL_MRC_V, object_name:RA_CUSTOMER_TRX_ALL_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_ALL_MRC_V ,
-
View: ARBV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_INVOICE_ARS, object_name:ARBV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: - Retrofitted , implementation_dba_data: APPS.ARBV_INVOICE_ARS ,
-
View: ARBV_AR_TRANSACTIONS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_AR_TRANSACTIONS, object_name:ARBV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARBV_AR_TRANSACTIONS ,
-
View: ARBV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDITS, object_name:ARBV_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARBV_CREDITS ,
-
View: ARFV_AR_TRANSACTIONS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS ,
-
View: ARFV_AR_TRANSACTIONS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS ,
-
View: ARBV_AR_TRANSACTIONS_OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARBV_AR_TRANSACTIONS_OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARBV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDITS, object_name:ARBV_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARBV_CREDITS ,
-
View: ARBV_AR_TRANSACTIONS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_AR_TRANSACTIONS, object_name:ARBV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARBV_AR_TRANSACTIONS ,
-
View: ARBV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_INVOICE_ARS, object_name:ARBV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: - Retrofitted , implementation_dba_data: APPS.ARBV_INVOICE_ARS ,
-
View: ARBV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARBV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customer's account that are not related to a specific invoice. , implementation_dba_data: APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS ,
-
View: ARBV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARBV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customer's account that are not related to a specific invoice. , implementation_dba_data: APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS ,
-
View: ARBV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDIT_MEMO_ARS, object_name:ARBV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice. , implementation_dba_data: APPS.ARBV_CREDIT_MEMO_ARS ,
-
View: ARBV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDIT_MEMO_ARS, object_name:ARBV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice. , implementation_dba_data: APPS.ARBV_CREDIT_MEMO_ARS ,
-
View: ARBV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_DEBITS, object_name:ARBV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARBV_DEBITS ,
-
View: ARBV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_DEBITS, object_name:ARBV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARBV_DEBITS ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_CREDITS_OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_CREDITS_OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
-
View: ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: RA_CUSTOMER_TRX_RA_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_RA_V, object_name:RA_CUSTOMER_TRX_RA_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_RA_V ,
-
View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
-
View: ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
-
View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
-
View: ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
-
View: ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
-
View: RA_CUSTOMER_TRX_RA_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_RA_V, object_name:RA_CUSTOMER_TRX_RA_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_RA_V ,
-
View: ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
-
View: ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
-
View: AR_INVOICE_HEADER_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_HEADER_V, object_name:AR_INVOICE_HEADER_V, status:VALID, product: AR - Receivables , description: Collects invoice header-level information , implementation_dba_data: APPS.AR_INVOICE_HEADER_V ,
-
View: RA_CUSTOMER_TRX_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_MRC_V, object_name:RA_CUSTOMER_TRX_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_MRC_V ,
-
View: RA_CUSTOMER_TRX_MRC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_MRC_V, object_name:RA_CUSTOMER_TRX_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_MRC_V ,
-
View: ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
-
View: AR_INVOICE_HEADER_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_HEADER_V, object_name:AR_INVOICE_HEADER_V, status:VALID, product: AR - Receivables , description: Collects invoice header-level information , implementation_dba_data: APPS.AR_INVOICE_HEADER_V ,
-
View: RA_CUSTOMER_TRX_CM_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_CM_V, object_name:RA_CUSTOMER_TRX_CM_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_CM_V ,
-
View: RA_CUSTOMER_TRX_CM_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_CM_V, object_name:RA_CUSTOMER_TRX_CM_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_CM_V ,
-
View: RA_CUSTOMER_TRX_PARTIAL_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PARTIAL_V, object_name:RA_CUSTOMER_TRX_PARTIAL_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PARTIAL_V ,
-
View: RA_CUSTOMER_TRX_PARTIAL_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PARTIAL_V, object_name:RA_CUSTOMER_TRX_PARTIAL_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PARTIAL_V ,
-
View: RA_CUSTOMER_TRX_PART_CB_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PART_CB_V, object_name:RA_CUSTOMER_TRX_PART_CB_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PART_CB_V ,
-
View: RA_CUSTOMER_TRX_PART_CB_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PART_CB_V, object_name:RA_CUSTOMER_TRX_PART_CB_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PART_CB_V ,