PACKAGE BODY: APPS.PO_VAL_HEADERS2 | Oracle EBS ETRM Search

/*#* This view extracts header information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO * @rep:lifecycle active* @rep:displayname Purchase Order Header View* @rep:category BUSINESS_ENTI

APPS.ECE_POO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →

View: ECE_POO_HEADERS_V 12.1.1

EC - e-Commerce Gateway·179 columns

/*#* This view extracts header information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO * @rep:lifecycle active* @rep:displayname Purchase Order Header View* @rep:category BUSINESS_ENTI

APPS.ECE_POO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →

View: POFV_BKT_PO_RELEASES 12.2.2

PO - Purchasing·50 columns

- Retrofitted

APPS.POFV_BKT_PO_RELEASES·↳ AP_CARDS_ALL·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·Explore PO module →

View: POFV_BKT_PO_RELEASES 12.1.1

PO - Purchasing·50 columns

- Retrofitted

APPS.POFV_BKT_PO_RELEASES·↳ AP_CARDS_ALL·↳ FND_CURRENCIES_VL·↳ HR_ALL_ORGANIZATION_UNITS·Explore PO module →

View: ECE_POCO_HEADERS_V 12.1.1

EC - e-Commerce Gateway·180 columns

This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU

APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →

View: POBV_BKT_PURCHASE_ORDERS 12.1.1

PO - Purchasing·71 columns

- Retrofitted

APPS.POBV_BKT_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →

View: POBV_STD_PURCHASE_ORDERS 12.2.2

PO - Purchasing·68 columns

- Retrofitted

APPS.POBV_STD_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →

View: POS_SUPP_AGREEMENTS_V 12.2.2

POS - iSupplier Portal·53 columns

APPS.POS_SUPP_AGREEMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_HEADERS_ARCHIVE_ALL·Explore POS module →

View: POFV_PURCHASE_CONTRACTS 12.1.1

PO - Purchasing·66 columns

- Retrofitted

APPS.POFV_PURCHASE_CONTRACTS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →

View: PO_HEADERS_CHANGE_PRINT 12.2.2

PO - Purchasing·80 columns

- Retrofitted

APPS.PO_HEADERS_CHANGE_PRINT·↳ AP_SUPPLIER_CONTACTS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·Explore PO module →

Table: PO_HEADERS_GT 12.1.1

owner PO·PO - Purchasing·136 columns

For Internal Use Only: This table is global temporary table based on po_headers_all table. It is used for internal processing of data for PO Approval Submission Checks.

PO.PO_HEADERS_GT·Explore PO module →

View: ICX_PO_SUPPLIER_AGREEMENTS_V 12.1.1

ICX - Oracle iProcurement·106 columns

Supplier Agreements View

APPS.ICX_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: ICX_PO_SUPPLIER_AGREEMENTS_V 12.2.2

ICX - Oracle iProcurement·106 columns

Supplier Agreements View

APPS.ICX_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: ITG_PO_HEADER_ARCH_V 12.1.1

ITG - Internet Procurement Enterprise Connector·149 columns

Used for XML mapping in the header level