Results for “auto_sourcing_flag”
36 results
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- Retrofitted
APPS.POBV_MC_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POFV_MC_PURCHASE_ORDERS·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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View: PO_HEADERS_TRX_V 12.2.2
View on po_headers table.
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- Retrofitted
APPS.POBV_REQUESTS_FOR_QUOTATION·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_DOCUMENT_TYPES_ALL·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POBV_MC_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POFV_MC_PURCHASE_ORDERS·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POBV_BKT_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POFV_STD_PURCHASE_ORDERS·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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View: POFV_PURCHASE_ORDERS 12.2.2
- Retrofitted
APPS.POFV_PURCHASE_ORDERS·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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View: POBV_QUOTATIONS 12.1.1
- Retrofitted
APPS.POBV_QUOTATIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_DOCUMENT_TYPES_ALL·↳ PO_HEADERS_ALL·Explore PO module →
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View: POBV_QUOTATIONS 12.2.2
- Retrofitted
APPS.POBV_QUOTATIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_DOCUMENT_TYPES_ALL·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POBV_REQUESTS_FOR_QUOTATION·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_DOCUMENT_TYPES_ALL·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POBV_PLAN_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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View: POFV_QUOTATIONS 12.1.1
- Retrofitted
APPS.POFV_QUOTATIONS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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View: POFV_QUOTATIONS 12.2.2
- Retrofitted
APPS.POFV_QUOTATIONS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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Document headers (for purchase orders, purchase agreements, quotations, RFQs)
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- Retrofitted
APPS.POBV_PLAN_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POFV_REQUESTS_FOR_QUOTATION·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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- Retrofitted
APPS.POFV_REQUESTS_FOR_QUOTATION·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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- Retrofitted
APPS.POBV_BKT_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POBV_STD_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POBV_STD_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POFV_BKT_PURCHASE_ORDERS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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- Retrofitted
APPS.POFV_STD_PURCHASE_ORDERS·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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Draft Document headers (for purchase orders, purchase agreements, quotations, RFQs)
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Document headers (for purchase orders, purchase agreements, quotations, RFQs)
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View: PO_HEADERS_MERGE_V 12.1.1
APPS.PO_HEADERS_MERGE_V·↳ PO_DRAFTS·↳ PO_HEADERS_ALL·↳ PO_HEADERS_DRAFT_ALL·Explore PO module →
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View: PO_HEADERS_MERGE_V 12.2.2
APPS.PO_HEADERS_MERGE_V·↳ PO_DRAFTS·↳ PO_HEADERS_ALL·↳ PO_HEADERS_DRAFT_ALL·Explore PO module →
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- Retrofitted
APPS.POFV_PLAN_PURCHASE_ORDERS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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- Retrofitted
APPS.POFV_PLAN_PURCHASE_ORDERS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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View: POBV_PURCHASE_ORDERS 12.1.1
- Retrofitted
APPS.POBV_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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View: POBV_PURCHASE_ORDERS 12.2.2
- Retrofitted
APPS.POBV_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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- Retrofitted
APPS.POFV_BKT_PURCHASE_ORDERS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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View: POFV_PURCHASE_ORDERS 12.1.1
- Retrofitted
APPS.POFV_PURCHASE_ORDERS·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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Archived purchase orders
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Archived purchase orders