Results for “program_application_id”
50+ results
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Purchase order candidates for purging
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Supplier candidates for purging
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Purchase order candidates for purging
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- Retrofitted
APPS.RCV_SERIAL_CORRECTION_V·↳ RCV_SERIAL_TRANSACTIONS·Explore PO module →
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- Retrofitted
APPS.PO_EMPLOYEE_HIERARCHIES·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ PO_EMPLOYEE_HIERARCHIES_ALL·Explore PO module →
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Requisition candidates for purging
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View: PO_LOOKUP_TYPES 12.1.1
APPS.PO_LOOKUP_TYPES·↳ FND_LOOKUP_TYPES·↳ FND_LOOKUP_TYPES_TL·Explore PO module →
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View: PO_ACT_HIST_V 12.2.2
Accommodates dynamic SQL built for security user exit
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View: PO_ACT_HIST_V 12.1.1
Accommodates dynamic SQL built for security user exit
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- Retrofitted
APPS.PO_EMPLOYEE_HIERARCHIES·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ PO_EMPLOYEE_HIERARCHIES_ALL·Explore PO module →
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View: POA_BIS_SAVINGS_RPT_V 12.1.1
APPS.POA_BIS_SAVINGS_RPT_V·↳ POA_BIS_SAVINGS_RPT·Explore PO module →
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View: PO_LOOKUP_CODES 12.1.1
APPS.PO_LOOKUP_CODES·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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View: PO_LOOKUP_CODES 12.2.2
APPS.PO_LOOKUP_CODES·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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Note usage attributes
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Note usage attributes
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Purged receipts
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PO_ASL_V view displays only enabled ASL's.
APPS.PO_APPROVED_SUPPLIER_LIS_VAL_V·↳ PO_APPROVED_SUPPLIER_LIST·Explore PO module →
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PO_ASL_V view displays only enabled ASL's.
APPS.PO_APPROVED_SUPPLIER_LIS_VAL_V·↳ PO_APPROVED_SUPPLIER_LIST·Explore PO module →
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Requisition candidates for purging
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Purged suppliers
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Purged suppliers
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View: PO_ITEM_HISTORY_V 12.2.2
Replaces PO_ITEM_HISTORY table
APPS.PO_ITEM_HISTORY_V·↳ PO_HEADERS_ARCHIVE_ALL·↳ PO_LINES_ARCHIVE·↳ PO_LINE_LOCATIONS_ARCHIVE_ALL·Explore PO module →
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Purchase order document number control
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Table: PO_ASL_STATUS_RULES 12.1.1
Approved supplier list status rules
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Receiving Accounting Event Types
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10SC ONLY
APPS.PO_AUTOSOURCE_VENDORS_ALL·↳ PO_AUTOSOURCE_VENDORS·Explore PO module →
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View: PO_LOOKUP_TYPES 12.2.2
APPS.PO_LOOKUP_TYPES·↳ FND_LOOKUP_TYPES·↳ FND_LOOKUP_TYPES_TL·Explore PO module →
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View: PO_REQ_DISTRIBUTIONS_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_REQ_DISTRIBUTIONS_V·↳ PO_REQ_DISTRIBUTIONS·Explore PO module →
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Purged receipts
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View: POS_PER_PEOPLE_X_V 12.2.2
APPS.POS_PER_PEOPLE_X_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PO module →
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View: POS_PER_PEOPLE_X_V 12.1.1
APPS.POS_PER_PEOPLE_X_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore PO module →
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Purged requisitions
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Note usages
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Purchase order document number control
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Supplier candidates for purging
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- Retrofitted
APPS.RCV_SERIAL_CORRECTION_V·↳ RCV_SERIAL_TRANSACTIONS·Explore PO module →
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APPS.RCV_SUB_LEDGER_DET_MRC_V·↳ RCV_MC_SUB_LEDGER_DETAILS·Explore PO module →
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Receiving serial supply
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Table: PO_CWK_ASSOCIATIONS 12.2.2
This table stores the association of CWK with Purchase Orders
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Purged purchase orders
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10SC ONLY
APPS.PO_AUTOSOURCE_VENDORS_ALL·↳ PO_AUTOSOURCE_VENDORS·Explore PO module →
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Approved supplier list status rules
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Receiving Accounting Event Types
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Note usages
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10SC ONLY
APPS.PO_AUTOSOURCE_RULES_ALL·↳ PO_AUTOSOURCE_RULES·Explore PO module →
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10SC ONLY
APPS.PO_AUTOSOURCE_RULES_ALL·↳ PO_AUTOSOURCE_RULES·Explore PO module →
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- Retrofitted
APPS.RCV_SHIPMENT_HEADERS_MRC_V·↳ RCV_MC_SHIPMENT_HEADERS·↳ RCV_SHIPMENT_HEADERS·Explore PO module →
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Employee and position hierarchies
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Purged purchase orders
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View: PO_REQ_DISTRIBUTIONS_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_REQ_DISTRIBUTIONS_V·↳ PO_REQ_DISTRIBUTIONS·Explore PO module →