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The PO_DOC_STYLE_HEADERS
table in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 is a critical repository for managing document styles within the Purchasing module. It serves as the foundation for defining and maintaining the visual and functional attributes of purchasing documents, such as purchase orders, requisitions, and releases. This table is part of Oracle's document styling framework, which enables organizations to standardize the appearance and behavior of procurement documents while adhering to business-specific requirements.
Table Structure and Key Columns
ThePO_DOC_STYLE_HEADERS
table contains metadata that defines document styles, including their names, descriptions, and associated configurations. Key columns include:
- DOC_STYLE_ID: Primary key identifier for each document style.
- STYLE_NAME: Unique name assigned to the document style (e.g., "STANDARD_PO" or "BLANKET_AGREEMENT").
- DESCRIPTION: Detailed explanation of the style's purpose and usage.
- DOCUMENT_TYPE_CODE: Specifies the type of document (e.g., "PO" for purchase orders, "REQ" for requisitions).
- ENABLED_FLAG: Indicates whether the style is active (Y/N).
- TEMPLATE_ID: References the template (from
PO_DOC_TEMPLATES
) used for document generation. - DEFAULT_STYLE_FLAG: Marks a style as the default for its document type.
Functional Role in Oracle EBS
Document styles inPO_DOC_STYLE_HEADERS
influence:
- Document Layouts: Control headers, footers, line formats, and branding elements.
- Approval Workflows: Style-specific routing rules for approvals.
- Printing & Output: Define PDF/HTML rendering parameters and multi-language support.
- Integration: Styles can trigger custom validations or downstream system integrations.
Integration with Other Modules
The table interacts with:PO_DOC_TEMPLATES
: Stores RTF/XML templates for document generation.PO_DOC_STYLE_LINES
: Contains style-specific line-level configurations.PO_HEADERS_ALL
: References document styles in actual purchasing documents.
Customization and Extensions
Organizations often extend standard styles by:- Adding custom attributes via descriptive flexfields.
- Creating hybrid styles by combining elements from multiple templates.
- Implementing style-based business rules using Oracle Workflow.
Technical Considerations
Key technical aspects include:- Data is maintained via the "Define Document Styles" responsibility (Navigation: Purchasing Super User > Setup > Document Styles).
- Styles are cached in memory for performance optimization.
- Changes may require concurrent program execution to propagate updates.
Version-Specific Notes
In EBS 12.2.2, enhancements include:- Improved UI for style management in the HTML-based interface.
- Additional columns for cloud integration readiness.
- Enhanced validation logic for style assignments.
-
Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: VENDOR SITE USAGE
12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
-
Lookup Type: SRS ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
-
Lookup Type: REQIMPORT GROUP BY
12.1.1
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
-
Lookup Type: SRS ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
-
Lookup Type: REQIMPORT GROUP BY
12.2.2
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
-
Lookup Type: ITEM SOURCE SORT BY
12.2.2
product: PO - Purchasing , meaning: Item Source Sorting Options , description: Item Source Sorting Options ,
-
Lookup Type: ITEM SOURCE SORT BY
12.1.1
product: PO - Purchasing , meaning: Item Source Sorting Options , description: Item Source Sorting Options ,
-
Lookup Type: SRS ACCRUAL ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort Options for Accrual Reconciliation , description: Sort Options for Accrual Reconciliation ,
-
Lookup Type: SRS ACCRUAL ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort Options for Accrual Reconciliation , description: Sort Options for Accrual Reconciliation ,
-
Lookup Type: RFQ PRINT SORT BY OPTIONS
12.1.1
product: PO - Purchasing , meaning: Option to sort printed RFQS , description: Option to sort printed RFQS ,
-
Lookup Type: PO PRINT SORT BY OPTION
12.1.1
product: PO - Purchasing , meaning: Option to Sort Printed Purchase Orders , description: Option to Sort Printed Purchase Orders ,
-
Lookup Type: PO PRINT SORT BY OPTION
12.2.2
product: PO - Purchasing , meaning: Option to Sort Printed Purchase Orders , description: Option to Sort Printed Purchase Orders ,
-
Lookup Type: RFQ PRINT SORT BY OPTIONS
12.2.2
product: PO - Purchasing , meaning: Option to sort printed RFQS , description: Option to sort printed RFQS ,
-
Lookup Type: NOTIFICATION LIST
12.1.1
product: PO - Purchasing , meaning: Notification List Messages , description: Notification List Messages ,
-
Lookup Type: NOTIFICATION LIST
12.2.2
product: PO - Purchasing , meaning: Notification List Messages , description: Notification List Messages ,
-
Lookup Type: PAR_NOTIFY_ACTION_LKP
12.2.2
product: PO - Purchasing , meaning: Lookup for Action Requested in Notify Action for PAR ,
-
Lookup Type: ERT RESULTS ACTION
12.2.2
product: PO - Purchasing , meaning: RESULTS ACTION , description: RESULTS ACTION ,
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Lookup Type: ERT RESULTS ACTION
12.1.1
product: PO - Purchasing , meaning: RESULTS ACTION , description: RESULTS ACTION ,
-
Lookup Type: COMM_EMAIL_DEFAULT
12.2.2
product: PO - Purchasing , meaning: Communication Email Default , description: Lookup type for Default Communication Email for Supplier ,
-
Lookup Type: ERS INVOICE_SUMMARY
12.1.1
product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,
-
Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED
12.2.2
product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,
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Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED
12.1.1
product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,
-
Lookup Type: ERS INVOICE_SUMMARY
12.2.2
product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,
-
Table: PO_DOC_STYLE_HEADERS
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_DOC_STYLE_HEADERS, object_name:PO_DOC_STYLE_HEADERS, status:VALID, product: PO - Purchasing , description: PO_DOC_STYLE_HEADERS contains information about the document style you use in your business. , implementation_dba_data: PO.PO_DOC_STYLE_HEADERS ,
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View: EDWBV_TPRT_TPARTNER_LOC_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDWBV_TPRT_TPARTNER_LOC_LCV, object_name:EDWBV_TPRT_TPARTNER_LOC_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDWBV_TPRT_TPARTNER_LOC_LCV ,
-
View: EDWBV_TPRT_TPARTNER_LOC_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
-
View: EDW_GEOG_REGION_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_REGION_LCV, object_name:EDW_GEOG_REGION_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_REGION_LCV ,
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View: EDW_GEOG_REGION_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
-
View: EDW_GEOG_STATE_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
-
View: EDW_GEOG_STATE_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_STATE_LCV, object_name:EDW_GEOG_STATE_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_STATE_LCV ,
-
View: EDW_GEOG_STATE_REGION_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_STATE_REGION_LCV, object_name:EDW_GEOG_STATE_REGION_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_STATE_REGION_LCV ,
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View: EDW_GEOG_COUNTRY_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_COUNTRY_LCV, object_name:EDW_GEOG_COUNTRY_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_COUNTRY_LCV ,
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View: EDW_GEOG_COUNTRY_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_CITY_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_POSTCODE_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_POSTCODE_LCV, object_name:EDW_GEOG_POSTCODE_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_POSTCODE_LCV ,
-
View: EDW_GEOG_POSTCODE_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
-
View: EDW_GEOG_CITY_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_CITY_LCV, object_name:EDW_GEOG_CITY_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_CITY_LCV ,
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View: EDW_GEOG_STATE_REGION_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
-
View: POA_BIS_SAVINGS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POA_BIS_SAVINGS_V, object_name:POA_BIS_SAVINGS_V, status:VALID, product: PO - Purchasing , description: This view resolves the foreign key references in POA_BIS_SAVINGS table. Please refer to the base table for further information. , implementation_dba_data: APPS.POA_BIS_SAVINGS_V ,
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View: EDW_GEOG_POSTCODE_CITY_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
-
View: EDW_GEOG_POSTCODE_CITY_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_POSTCODE_CITY_LCV, object_name:EDW_GEOG_POSTCODE_CITY_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_POSTCODE_CITY_LCV ,
-
View: POA_BIS_SAVINGS_V
12.2.2
product: PO - Purchasing , description: This view resolves the foreign key references in POA_BIS_SAVINGS table. Please refer to the base table for further information. , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: CLM_PAYMENT_INST
12.2.2
product: PO - Purchasing , meaning: Payment Instruction , description: Lookup For Payment Instruction ,
-
Lookup Type: ORDER TYPE
12.1.1
product: PO - Purchasing , meaning: Value Basis , description: Value Basis of Line Type ,
-
Lookup Type: ORDER TYPE
12.2.2
product: PO - Purchasing , meaning: Value Basis , description: Value Basis of Line Type ,
-
Concurrent Program: POXRCIPS
12.2.2
execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXSUCAT
12.2.2
execution_filename: POXSUCAT , product: PO - Purchasing , user_name: POXSUCAT , description: Purchase Summary By Category Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXRCIPS
12.1.1
execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXCORIT
12.1.1
execution_filename: POXCORIT , product: PO - Purchasing , user_name: POXCORIT , description: Country of Origin (By Item) Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,