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The PON_BID_HEADERS_EXT_TL
table is a critical component within Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically designed to support the Procurement (iProcurement) and Sourcing modules. This table serves as a translation extension for the PON_BID_HEADERS_EXT
base table, enabling multilingual support for bid header attributes in a global procurement environment. Below is a detailed analysis of its structure, purpose, and functional relevance in Oracle EBS.
Table Overview
ThePON_BID_HEADERS_EXT_TL
table is part of Oracle's Trading Community Architecture (TCA) and is utilized to store translated descriptions and other language-dependent attributes for bid headers in the Sourcing module. It operates in conjunction with the PON_BID_HEADERS_EXT
table, which stores the base data for extended bid header information. The "_TL" suffix denotes its role as a translation table, adhering to Oracle's standard multilingual architecture.
Key Columns and Structure
The table includes the following critical columns:- BID_HEADER_EXT_ID: Foreign key linking to the
PON_BID_HEADERS_EXT
table, ensuring referential integrity. - LANGUAGE: Stores the ISO language code (e.g., 'EN', 'FR') to identify the translation language.
- SOURCE_LANG: Indicates the original language of the record, aiding in synchronization during translation updates.
- DESCRIPTION: A flexible field for storing translated descriptions or notes related to the bid header.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE: Standard Oracle audit columns for tracking record changes.
Functional Role in Oracle EBS
In Oracle Sourcing, bid headers represent procurement events such as RFQs (Request for Quotations) or Auctions. ThePON_BID_HEADERS_EXT_TL
table ensures that multilingual enterprises can maintain bid-related metadata (e.g., descriptions, instructions) in multiple languages, enhancing usability for global suppliers. For example:
- During bid creation, users can input language-specific instructions for suppliers.
- Suppliers viewing bids in the Supplier Portal see content in their preferred language.
Integration with Other Modules
The table integrates with:- PON_BID_HEADERS: Core bid header data.
- FND_LANGUAGES: Oracle's language registry to validate language codes.
- IBY_EXT_BANK_ACCOUNTS: For payment-related bid attributes in cross-border transactions.
Technical Considerations
- Indexing: Typically indexed on
BID_HEADER_EXT_ID
andLANGUAGE
for efficient joins and queries. - Multi-Org Access Control (MOAC): Supports data partitioning by operating unit in multi-org environments.
- Upgrades and Patches: Customizations to this table require careful validation during EBS upgrades (e.g., 12.1.1 to 12.2.2).
Common Use Cases
- Global RFQ Management: A French supplier receives bid details in French, while a German supplier sees the same data in German.
- Data Migration During EBS implementations, translation data from legacy systems is mapped to this table.
- Reporting: Localized reports for regional procurement teams.
Conclusion
ThePON_BID_HEADERS_EXT_TL
table is a foundational element for multilingual procurement processes in Oracle EBS 12.1.1 and 12.2.2. Its design aligns with Oracle's global scalability objectives, ensuring seamless cross-border sourcing operations. Administrators and developers must understand its relationships and constraints to optimize performance and maintain data integrity in complex deployment scenarios.
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Lookup Type: ACCRUAL TYPE
12.1.1
product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,
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Lookup Type: ACCRUAL TYPE
12.2.2
product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,
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Lookup Type: AUTO TRANSACT CODE
12.1.1
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
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Lookup Type: AUTO TRANSACT CODE
12.2.2
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
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Lookup Type: AUTOCREATE QUOTE ACTION
12.1.1
product: PO - Purchasing , meaning: AutoCreate Quotation Actions , description: AutoCreate Quotation Actions ,
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Lookup Type: AUTOCREATE QUOTE ACTION
12.2.2
product: PO - Purchasing , meaning: AutoCreate Quotation Actions , description: AutoCreate Quotation Actions ,
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Lookup Type: ASN_TYPE
12.1.1
product: PO - Purchasing , meaning: ASN Type , description: ASN Type ,
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Lookup Type: ASN_TYPE
12.2.2
product: PO - Purchasing , meaning: ASN Type , description: ASN Type ,
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Lookup Type: RCV TRANSACTION TYPE
12.1.1
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: RCV TRANSACTION TYPE
12.2.2
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: PO_CLM_SET_ASIDE_TYPE
12.2.2
product: PO - Purchasing , meaning: Set Aside Types ,
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Lookup Type: PO_CLM_ADMIN_SCD
12.2.2
product: PO - Purchasing , meaning: Admin SCD ,
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Lookup Type: RCVTXERA ACTIONS
12.1.1
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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Lookup Type: PO_CLM_FPDS_AWARD_TYPE
12.2.2
product: PO - Purchasing , meaning: PO: CLM Award Type for FPDS System , description: CLM Award Type for FPDS System ,
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Lookup Type: RCVTXERA ACTIONS
12.2.2
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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Lookup Type: APPROVER ACTIONS
12.1.1
product: PO - Purchasing , meaning: Actions taken during the approval process. , description: Actions taken during the approval process. ,
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Lookup Type: DOCUMENT_SUBTYPE
12.1.1
product: PO - Purchasing , meaning: Sub-type of a document , description: Sub-type of a document ,
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Lookup Type: DOCUMENT_SUBTYPE
12.2.2
product: PO - Purchasing , meaning: Sub-type of a document , description: Sub-type of a document ,
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Lookup Type: FUNDS FAILURE
12.1.1
product: PO - Purchasing , meaning: Reasons for a distribution to fail funds control , description: Reasons for a distribution to fail funds control ,
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Table: PON_BID_HEADERS_EXT_TL
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_HEADERS_EXT_TL, object_name:PON_BID_HEADERS_EXT_TL, status:VALID, product: PO - Purchasing , description: Stores the UDA attributes of header level data for a response to a negotiation , implementation_dba_data: PO.PON_BID_HEADERS_EXT_TL ,
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Table: PON_BID_ITEM_PRICES_EXT_B
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_ITEM_PRICES_EXT_B, object_name:PON_BID_ITEM_PRICES_EXT_B, status:VALID, product: PO - Purchasing , description: Stores the UDA data of the information regarding the responses submitted by a supplier on a negotiation. , implementation_dba_data: PO.PON_BID_ITEM_PRICES_EXT_B ,
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Lookup Type: REQUISITION LINE TYPE
12.2.2
product: PO - Purchasing , meaning: Indicates the supply source type of a Requisition Line , description: Indicates the supply source type of a Requisition Line ,
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Table: PO_DOC_STYLE_LINES_TL
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_DOC_STYLE_LINES_TL, object_name:PO_DOC_STYLE_LINES_TL, status:VALID, product: PO - Purchasing , description: PO_DOC_STYLE_LINES_TL contains translatable information for a line in a document style. , implementation_dba_data: PO.PO_DOC_STYLE_LINES_TL ,
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Lookup Type: FUNDS FAILURE
12.2.2
product: PO - Purchasing , meaning: Reasons for a distribution to fail funds control , description: Reasons for a distribution to fail funds control ,
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Table: PON_BID_ITEM_PRICES_EXT_TL
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_ITEM_PRICES_EXT_TL, object_name:PON_BID_ITEM_PRICES_EXT_TL, status:VALID, product: PO - Purchasing , description: Stores the UDA data of the information regarding the responses submitted by a supplier on a negotiation. , implementation_dba_data: PO.PON_BID_ITEM_PRICES_EXT_TL ,
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Table: PON_BID_HEADERS_EXT_B
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_HEADERS_EXT_B, object_name:PON_BID_HEADERS_EXT_B, status:VALID, product: PO - Purchasing , description: Stores the UDA attributes of header level data for a response to a negotiation , implementation_dba_data: PO.PON_BID_HEADERS_EXT_B ,
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Lookup Type: ARCHIVE_MODE
12.2.2
product: PO - Purchasing , meaning: The moment a document is archived , description: The moment a document is archived ,
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Lookup Type: ARCHIVE_MODE
12.1.1
product: PO - Purchasing , meaning: The moment a document is archived , description: The moment a document is archived ,
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Lookup Type: REQUISITION LINE TYPE
12.1.1
product: PO - Purchasing , meaning: Indicates the supply source type of a Requisition Line , description: Indicates the supply source type of a Requisition Line ,
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Lookup Type: PRINT REQS
12.1.1
product: PO - Purchasing , meaning: Requisitions Print Parameters , description: Requisitions Print Parameters ,
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Lookup Type: PRINT REQS
12.2.2
product: PO - Purchasing , meaning: Requisitions Print Parameters , description: Requisitions Print Parameters ,
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Lookup Type: RCV_TXN_ACTION_TYPE
12.2.2
product: PO - Purchasing , meaning: Message Action Type , description: Message Action Type ,
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Lookup Type: PO APPROVAL
12.1.1
product: PO - Purchasing , meaning: Approval states for a Purchase Order , description: Approval states for a Purchase Order ,
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Lookup Type: PO APPROVAL
12.2.2
product: PO - Purchasing , meaning: Approval states for a Purchase Order , description: Approval states for a Purchase Order ,
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Lookup Type: PO_CLM_FPDS_IDV_TYPE
12.2.2
product: PO - Purchasing , meaning: PO: CLM IDV Type for FPDS System , description: CLM IDV Type for FPDS System ,
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Lookup Type: APPROVER ACTIONS
12.2.2
product: PO - Purchasing , meaning: Actions taken during the approval process. , description: Actions taken during the approval process. ,
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Lookup Type: REFERENCE_TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: AGREEMENT_TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : AGREEMENT_TYPE , description: Agreement Types ,
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Lookup Type: LEGAL REQUISITION TYPE
12.1.1
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
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Lookup Type: LEGAL REQUISITION TYPE
12.2.2
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
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Lookup Type: REFERENCE_TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: AGREEMENT_TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : AGREEMENT_TYPE , description: Agreement Types ,
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Lookup Type: CONTROL_TYPE
12.1.1
product: PO - Purchasing , meaning: Allow or disallow inclusion of a given object , description: Allow or disallow inclusion of a given object ,
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Lookup Type: CONTROL_TYPE
12.2.2
product: PO - Purchasing , meaning: Allow or disallow inclusion of a given object , description: Allow or disallow inclusion of a given object ,
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Lookup Type: USER TRX TYPE
12.1.1
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
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Lookup Type: PO_CLM_PRECIOUS_METAL_CODE
12.2.2
product: PO - Purchasing , meaning: Precious Metal Codes ,
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Lookup Type: USER TRX TYPE
12.2.2
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
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View: RCV_OPSM_CUSTOMERADDRESS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_OPSM_CUSTOMERADDRESS_V, object_name:RCV_OPSM_CUSTOMERADDRESS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.RCV_OPSM_CUSTOMERADDRESS_V ,
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Lookup Type: PO_CLM_EFT_EXCLUSION_REASON
12.2.2
product: PO - Purchasing , meaning: EFT Exclusion Reason ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,