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The PO_USAGE_ATTRIBUTES table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical data structure that stores configuration attributes related to the usage of purchase orders (POs) within the Procurement module. This table plays a pivotal role in defining how purchase orders are utilized across different business processes, ensuring compliance with organizational policies and operational requirements. Below is a detailed analysis of its structure, purpose, and integration within Oracle EBS.
Overview and Purpose
The PO_USAGE_ATTRIBUTES table is part of the Oracle Purchasing module and serves as a repository for attributes that govern the behavior of purchase orders. These attributes determine how POs are created, approved, and processed, aligning with business rules and workflows. The table is primarily used to enforce constraints, define default values, and enable or disable specific functionalities based on the PO type or usage context.Key Columns and Structure
The table consists of several columns, each serving a distinct purpose:- USAGE_ATTRIBUTE_ID: A unique identifier for each record, typically a primary key.
- USAGE_TYPE: Specifies the context or category of the PO usage (e.g., "STANDARD," "BLANKET," "CONTRACT").
- ATTRIBUTE_NAME: Defines the specific attribute being configured (e.g., "ALLOW_PRICE_OVERRIDE," "REQUIRE_APPROVAL").
- ATTRIBUTE_VALUE: Stores the value assigned to the attribute (e.g., "Y" for yes, "N" for no, or a specific default value).
- ENABLED_FLAG: Indicates whether the attribute is active ("Y") or inactive ("N").
- CREATION_DATE and LAST_UPDATE_DATE: Audit columns tracking when the record was created or modified.
Functional Significance
The PO_USAGE_ATTRIBUTES table is instrumental in customizing procurement workflows. For example:- It can enforce mandatory approvals for certain PO types by setting REQUIRE_APPROVAL to "Y."
- It may restrict price overrides for blanket agreements by configuring ALLOW_PRICE_OVERRIDE to "N."
- It can define default accounting distributions for specific usage types.
Integration with Other Modules
The table interacts closely with other Oracle EBS modules, such as:- Oracle Payables: Attributes may influence invoice matching rules or payment terms.
- Oracle Inventory: Controls whether POs can be created for inventory items or expense categories.
- Oracle Workflow: Determines approval hierarchies based on usage attributes.
Customization and Extensibility
Organizations can extend the functionality of PO_USAGE_ATTRIBUTES by adding custom attributes or modifying existing ones through Oracle's flexfields or personalization tools. This flexibility allows businesses to tailor the procurement process to their unique requirements without modifying core application code.Conclusion
The PO_USAGE_ATTRIBUTES table is a foundational component of Oracle EBS Procurement, enabling granular control over purchase order behavior. Its configuration directly impacts operational efficiency, compliance, and user experience. Understanding its structure and functionality is essential for system administrators, implementers, and consultants working with Oracle EBS 12.1.1 or 12.2.2.-
Lookup Type: VENDOR SITE USAGE
12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Table: PO_USAGE_ATTRIBUTES
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_USAGE_ATTRIBUTES, object_name:PO_USAGE_ATTRIBUTES, status:VALID, product: PO - Purchasing , description: Note usage attributes , implementation_dba_data: PO.PO_USAGE_ATTRIBUTES ,
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Table: PO_USAGE_ATTRIBUTES
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_USAGE_ATTRIBUTES, object_name:PO_USAGE_ATTRIBUTES, status:VALID, product: PO - Purchasing , description: Note usage attributes , implementation_dba_data: PO.PO_USAGE_ATTRIBUTES ,
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Table: PO_BC_DISTRIBUTIONS
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_BC_DISTRIBUTIONS, object_name:PO_BC_DISTRIBUTIONS, status:VALID, product: PO - Purchasing , description: It contains values for most of the sources used as Transaction Objects in XLA for PO. This is one of the main tables on which those Transaction objects derive values for core PO sources. , implementation_dba_data: PO.PO_BC_DISTRIBUTIONS ,
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Table: PO_RETROPRICE_GT
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_RETROPRICE_GT, object_name:PO_RETROPRICE_GT, status:VALID, product: PO - Purchasing , description: For Internal Use Only: PO_RETROPRICE_GT is used to write the results of the bulk selects in the procedure PO_RETROACTIVE_PRICING_PVT.MassUpdate_Releases. This is then used later to update the tables using bulk processing. , implementation_dba_data: PO.PO_RETROPRICE_GT ,
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Concurrent Program: POAFTPOP
12.2.2
product: PO - Purchasing , user_name: Populate Procurement Fact Tables , description: Populate Procurement Fact Tables , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POAFTPOP
12.1.1
product: PO - Purchasing , user_name: Populate Procurement Fact Tables , description: Populate Procurement Fact Tables , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: DOCUMENT_SOURCING_METHOD
12.2.2
product: PO - Purchasing , meaning: DOCUMENT_SOURCING_METHOD , description: Document Sourcing Method ,
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Lookup Type: DOCUMENT_SOURCING_METHOD
12.1.1
product: PO - Purchasing , meaning: DOCUMENT_SOURCING_METHOD , description: Document Sourcing Method ,
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File: POProduct_Dependencies.html
12.2.2
product: PO - Purchasing , size: 62.932 KBytes , file_type: HTML Report , description: POProduct_Dependencies.html is an html report that documentsexternal dependencies to tables and views in the PO product. ,
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File: PO_Dependencies.html
12.1.1
product: PO - Purchasing , size: 731.872 KBytes , file_type: HTML Report , description: PO_Dependencies.html is an html report that documents dependencies to tables and views in the PO product. ,
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File: PO_Dependencies.html
12.2.2
product: PO - Purchasing , size: 761.386 KBytes , file_type: HTML Report , description: PO_Dependencies.html is an html report that documents dependencies to tables and views in the PO product. ,
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File: POProduct_Dependencies.html
12.1.1
product: PO - Purchasing , size: 104.583 KBytes , file_type: HTML Report , description: POProduct_Dependencies.html is an html report that documentsexternal dependencies to tables and views in the PO product. ,
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Concurrent Program: POMRCUPG
12.1.1
product: PO - Purchasing , user_name: MRC Setup - Purchasing Transactions Upgrade , description: You run this program separately for each tables , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POMRCUPG
12.2.2
product: PO - Purchasing , user_name: MRC Setup - Purchasing Transactions Upgrade , description: You run this program separately for each tables , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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View: PO_DISTRIBUTIONS_MERGE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_DISTRIBUTIONS_MERGE_V, object_name:PO_DISTRIBUTIONS_MERGE_V, status:VALID, product: PO - Purchasing , description: The merged view using PO_DISTRIBUTIONS_ALL table and PO_DISTRIBUTIONS_DRAFT_ALL tables. , implementation_dba_data: APPS.PO_DISTRIBUTIONS_MERGE_V ,
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View: PO_DISTRIBUTIONS_MERGE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_DISTRIBUTIONS_MERGE_V, object_name:PO_DISTRIBUTIONS_MERGE_V, status:VALID, product: PO - Purchasing , description: The merged view using PO_DISTRIBUTIONS_ALL table and PO_DISTRIBUTIONS_DRAFT_ALL tables. , implementation_dba_data: APPS.PO_DISTRIBUTIONS_MERGE_V ,
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Lookup Type: CLM_DELIVERY_EVENT
12.2.2
product: PO - Purchasing , meaning: Delivery Event Code , description: Lookup for Event Based Delivery Code ,
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Lookup Type: SATISFACTION CRITERIA
12.2.2
product: PO - Purchasing , meaning: Customer Satisfaction Evaluation Criteria , description: Customer Satisfaction Evaluation Criteria ,
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Lookup Type: OUTSIDE OPERATION UOM TYPE
12.1.1
product: PO - Purchasing , meaning: Outside Operation Unit of Measure Type , description: Outside Operation Unit of Measure Type ,
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Lookup Type: OUTSIDE OPERATION UOM TYPE
12.2.2
product: PO - Purchasing , meaning: Outside Operation Unit of Measure Type , description: Outside Operation Unit of Measure Type ,
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Lookup Type: SATISFACTION CRITERIA
12.1.1
product: PO - Purchasing , meaning: Customer Satisfaction Evaluation Criteria , description: Customer Satisfaction Evaluation Criteria ,
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Lookup Type: FUNDS CONTROL METHOD
12.2.2
product: PO - Purchasing , meaning: Method of funds control , description: Method of funds control ,
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Lookup Type: FUNDS CONTROL METHOD
12.1.1
product: PO - Purchasing , meaning: Method of funds control , description: Method of funds control ,
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Lookup Type: RECEIVE CLOSE
12.1.1
product: PO - Purchasing , meaning: Receiving Close Point Option , description: Receiving Close Point Option ,
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Concurrent Program: POXMUR
12.1.1
execution_filename: POXMUR , product: PO - Purchasing , user_name: POXMUR , description: Mass Update of Requisitions , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXMUR
12.2.2
execution_filename: POXMUR , product: PO - Purchasing , user_name: POXMUR , description: Mass Update of Requisitions , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXSURUM
12.1.1
execution_filename: POXSURUM , product: PO - Purchasing , user_name: POXSURUM , description: Unit of Measure Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXSURUM
12.2.2
execution_filename: POXSURUM , product: PO - Purchasing , user_name: POXSURUM , description: Unit of Measure Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: RECEIVING CONTROL LEVEL
12.2.2
product: PO - Purchasing , meaning: Types of Receiving Controls , description: Types of Receiving Controls ,
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Concurrent Program: POXSURUC
12.1.1
execution_filename: POXSURUC , product: PO - Purchasing , user_name: POXSURUC , description: Unit of Measure Class Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXSURUC
12.2.2
execution_filename: POXSURUC , product: PO - Purchasing , user_name: POXSURUC , description: Unit of Measure Class Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXMCL
12.1.1
execution_filename: POXMCL , product: PO - Purchasing , user_name: POXMCL , description: Mass Close of Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXMUB
12.2.2
execution_filename: POXMUB , product: PO - Purchasing , user_name: POXMUB , description: Mass Update of Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: RECEIVE CLOSE
12.2.2
product: PO - Purchasing , meaning: Receiving Close Point Option , description: Receiving Close Point Option ,
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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 ,
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Concurrent Program: POXCORIT
12.2.2
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 ,
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Lookup Type: RECEIVING CONTROL LEVEL
12.1.1
product: PO - Purchasing , meaning: Types of Receiving Controls , description: Types of Receiving Controls ,
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Concurrent Program: POXMUB
12.1.1
execution_filename: POXMUB , product: PO - Purchasing , user_name: POXMUB , description: Mass Update of Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXMCL
12.2.2
execution_filename: POXMCL , product: PO - Purchasing , user_name: POXMCL , description: Mass Close of Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXCORSL
12.1.1
execution_filename: POXCORSL , product: PO - Purchasing , user_name: POXCORSL , description: Country of Origin (By Supplier) Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXCORSL
12.2.2
execution_filename: POXCORSL , product: PO - Purchasing , user_name: POXCORSL , description: Country of Origin (By Supplier) Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: DAY_OF_WEEK
12.1.1
product: PO - Purchasing , meaning: Starting Day of the Week , description: Starting Day of the Week ,
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Lookup Type: NOTIFICATION CONTROLS TEXT
12.1.1
product: PO - Purchasing , meaning: Notification Controls Text for Report , description: Notification Controls Text for Report ,
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Concurrent Program: POXRPDP
12.1.1
execution_filename: POXRPDP , product: PO - Purchasing , user_name: POXRPDP , description: Retroactive Price Update of Purchasing Documents Program , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXRPDP
12.2.2
execution_filename: POXRPDP , product: PO - Purchasing , user_name: POXRPDP , description: Retroactive Price Update of Purchasing Documents Program , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: DAY_OF_WEEK
12.2.2
product: PO - Purchasing , meaning: Starting Day of the Week , description: Starting Day of the Week ,
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Lookup Type: NOTIFICATION CONTROLS TEXT
12.2.2
product: PO - Purchasing , meaning: Notification Controls Text for Report , description: Notification Controls Text for Report ,
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Lookup Type: CONTROLLED_OBJECT
12.1.1
product: PO - Purchasing , meaning: Type of object to control , description: Type of object to control ,