Search Results ap sites all




The PO_VENDOR_SITES_OBS table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical data structure within the Purchasing (PO) module, primarily used to store information about obsolete vendor sites. This table plays a key role in maintaining historical records of vendor sites that are no longer active but may still be referenced in transactional or reporting contexts. Below is a detailed analysis of its purpose, structure, and functional relevance in Oracle EBS.

1. Purpose and Functional Context

The PO_VENDOR_SITES_OBS table serves as an archive for vendor site records that have been marked as obsolete. In Oracle EBS, vendor sites represent physical or logical locations associated with a supplier where goods or services are sourced. When a vendor site is deactivated or becomes obsolete (e.g., due to supplier consolidation, closure, or changes in procurement strategies), the system retains the record in this table for audit, compliance, and historical reporting purposes. This ensures referential integrity while preventing accidental reuse of outdated data in active transactions.

2. Key Columns and Data Structure

The table typically includes the following columns (specifics may vary slightly between EBS 12.1.1 and 12.2.2):
  • VENDOR_SITE_ID: Primary key identifier of the obsolete vendor site.
  • VENDOR_ID: Foreign key linking to the PO_VENDORS table, identifying the parent supplier.
  • VENDOR_SITE_CODE: Unique code assigned to the vendor site.
  • LAST_UPDATE_DATE: Timestamp of the last modification.
  • LAST_UPDATED_BY: User ID of the person who last updated the record.
  • OBSOLETE_FLAG: A flag (typically 'Y' or 'N') indicating whether the site is obsolete.
  • OBSOLETED_DATE: Date when the site was marked obsolete.
  • REASON_CODE: Optional field to document why the site was obsoleted (e.g., "Supplier Merged").

3. Integration with Other Modules

The table interacts with several EBS components:
  • Purchasing (PO): Prevents obsolete sites from appearing in active purchase orders or RFQs.
  • Payables (AP): Ensures payments are not processed against inactive sites.
  • Supplier Lifecycle Management: Supports audit trails for supplier data changes.

4. Data Retention and Compliance

Oracle EBS retains records in PO_VENDOR_SITES_OBS to comply with financial and regulatory requirements (e.g., SOX, GDPR). Organizations may archive or purge this data via predefined workflows, often leveraging Oracle’s Data Retention Manager or custom scripts.

5. Customization and Extensions

In implementations, this table may be extended with:
  • Custom columns (e.g., ARCHIVED_BY) to track additional metadata.
  • Triggers or APIs to synchronize with external systems when sites are obsoleted.

6. Performance Considerations

While this table is not transaction-heavy, indexing on VENDOR_ID and OBSOLETED_DATE is recommended for efficient reporting. Partitioning may be used in large-scale deployments.

Conclusion

The PO_VENDOR_SITES_OBS table is a foundational element in Oracle EBS procurement data governance, ensuring historical vendor site data remains accessible without cluttering active operational tables. Its design reflects Oracle’s emphasis on auditability and compliance, making it indispensable for organizations managing complex supplier networks.