Results for “auction_line_number”
50+ results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PON_AUC_PRICE_DIFFER_INT is a temporary (interface) table in the PON — Sourcing module of Oracle E-Business Suite, owned by the PON schema. Its documented purpose is to hold price differential details that are imported from or exported to Microsoft Excel during auction and negotiation maintenance. In EBS 12.1.1 and 12.2.2 the table functions as a staging area: users maintain price differential values offline in a spreadsheet, upload them through the Sourcing application, and the concurrent/interface logic reads the staged rows, validates them, and applies them to the live auction line data. Rows are transient by design and are typically purged after the import or export process completes.
From a heuristic Data Vault modeling perspective, the metadata’s mined FK structure classifies this object as standalone, meaning it has no child dependents and behaves as a source-system staging table rather than a persistent hub, link, or satellite. The only mined foreign key points to PON_AUCTION_HEADERS_ALL via AUCTION_HEADER_ID, which suggests the interface rows are anchored to a single auction header for the duration of the Excel round trip.
Key Information Stored
The documented schema exposes 16 columns. The most significant are:
- INTERFACE_LINE_ID — Surrogate identifier for each staged price differential line; the primary key candidate for this interface table.
- AUCTION_HEADER_ID — Foreign key to PON_AUCTION_HEADERS_ALL; the auction to which the differential applies. Primary business-key candidate when combined with line and sequence.
- AUCTION_LINE_NUMBER and AUCTION_SHIPMENT_NUMBER — Identify the specific line and shipment within the auction whose price differential is being imported/exported.
- SEQUENCE_NUMBER — Ordering/grouping of differential entries, typically used when multiple differentials exist per line.
- PRICE_TYPE, PRICE_TYPE_NAME, PRICE_TYPE_DESC — Code, name, and description of the price type (for example, a discount, surcharge, or freight differential) qualifying the line price.
- MULTIPLIER — Numeric factor applied to the base price to derive the differential value.
- INTERFACE_HEADER_ID — Groups the interface rows under one import/export batch header.
- BATCH_ID#1 — Batch identifier used by the interface/concurrent program.
- Standard WHO columns — CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY, LAST_UPDATE_LOGIN.
Common Use Cases and Queries
Typical scenarios include validating an Excel upload before it is applied, troubleshooting a failed import, and exporting current differentials for a given auction. A representative query joins back to the auction header:
- SELECT i.auction_header_id, i.auction_line_number, i.sequence_number, i.price_type, i.multiplier FROM pon.pon_auc_price_differ_int i WHERE i.auction_header_id = :p_auction_header_id ORDER BY i.auction_line_number, i.sequence_number;
- SELECT i.* FROM pon.pon_auc_price_differ_int i, pon.pon_auction_headers_all h WHERE i.auction_header_id = h.auction_header_id AND h.auction_header_id = :p_id;
- DELETE FROM pon.pon_auc_price_differ_int WHERE interface_header_id = :p_batch; — used to clear stale interface rows after a failed run.
Related Objects
- PON_AUCTION_HEADERS_ALL — Parent auction header; joined on AUCTION_HEADER_ID.
- PON_AUCTION_LINES_ALL / PON_AUCTION_LINE_SHIPMENTS — Live line and shipment records populated from the interface via AUCTION_LINE_NUMBER and AUCTION_SHIPMENT_NUMBER.
- PON_AUCTION_PRICE_DIFFERENTIALS — Persistent differential storage behind the interface table.
- PON_AUCTION_HEADERS_INTERFACE and other PON interface tables — Concurrent with the same import/export cycle.
- Sourcing auction import/export concurrent programs and the Auction Workbench UI — Consume and populate the staged rows.
-
Temporary table that contains the price differential details that have been imported or exported to to excel.
-
Temporary table that contains the price element details that have been imported or exported to to excel.
-
Temporary table that stores data of response attribute values uploaded from spreadsheet
-
Temporary table that contains the price element details that have been imported or exported to to excel.
-
Stores the acceptance of a respomses for an on-line negotiation of an item.
-
Stores the acceptance of a respomses for an on-line negotiation of an item.
-
Temporary table that contains the price differential details that have been imported or exported to to excel.
-
Temporary table that contains the attribute details that have been imported or exported to to excel.
-
Contains information regarding the relation of Unsolcited Lines to Solicitation Lines done by a supplier.
-
Temporary table used to transfer data from spreadsheet to the negotiation award table.
-
Temporary table used to transfer data from spreadsheet to the negotiation award table.
-
This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'.
APPS.PO_REQ_LINES_IN_POOL_SRC_V·↳ PA_PROJECTS_ALL·↳ PA_TASKS·↳ PJM_SEIBAN_NUMBERS·Explore PO module →
-
This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'.
APPS.PO_REQ_LINES_IN_POOL_SRC_V·↳ PA_PROJECTS_ALL·↳ PA_TASKS·↳ PJM_SEIBAN_NUMBERS·Explore PO module →
-
This contains the details of the payments that are defined on a response with complex services. This corresponds to the PON_AUC_PAYMENTS_SHIPMENTS table which defines payments on a negotiation.
-
Temporary table that contains the response price differential details that have been imported or exported to to excel.
-
Temporary table that contains the attribute details that have been imported or exported to to excel.
-
Temporary table that contains the response price differential details that have been imported or exported to to excel.
-
Temporary table that stores data of response attribute values uploaded from spreadsheet
-
Contains the response details for an shipment in a negotiation
-
This contains the details of the payments that are defined on a response with complex services. This corresponds to the PON_AUC_PAYMENTS_SHIPMENTS table which defines payments on a negotiation.
-
View: PO_LINES_TRX_V 12.2.2
View on po_lines table.
APPS.PO_LINES_TRX_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_LINES·Explore PO module →
-
Stores the attributes value of a line item which is part of a response to a negotiation.
-
Stores the attributes value of a line item which is part of a response to a negotiation.
-
View: POBV_STD_PO_LINES 12.1.1
- Retrofitted
APPS.POBV_STD_PO_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
-
View: POBV_PO_LINES 12.1.1
- Retrofitted
APPS.POBV_PO_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
-
Contains the response details for an shipment in a negotiation
-
View: POBV_REQUISITION_LINES 12.1.1
- Retrofitted
APPS.POBV_REQUISITION_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_LINE_TYPES·↳ PO_REQUISITION_HEADERS_ALL·Explore PO module →
-
View: POFV_BKT_PO_LINES 12.1.1
APPS.POFV_BKT_PO_LINES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore PO module →
-
For Internal Use Only: This table is global temporary table based on po_requisition_lines_all table. It is used for internal processing of data for PO Approval Submission Checks.
-
Contains the response details for an item in a negotiation
-
View: POFV_PO_LINES 12.2.2
APPS.POFV_PO_LINES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore PO module →
-
View: POFV_STD_PO_LINES 12.1.1
Referenced Contract Number
APPS.POFV_STD_PO_LINES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore PO module →
-
View: PO_LINES_ARCHIVE_XML 12.1.1
APPS.PO_LINES_ARCHIVE_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
-
For Internal Use Only: This table is global temporary table based on po_lines_all table. It is used for internal processing of data for PO Approval Submission Checks.
-
View: PO_LINES_INQ_V 12.1.1
- Retrofitted
APPS.PO_LINES_INQ_V·↳ AP_TERMS·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
-
- Retrofitted
APPS.PO_REQUISITION_LINES_INQ_V·↳ BOM_RESOURCES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
-
View: POBV_STD_PO_LINES 12.2.2
- Retrofitted
APPS.POBV_STD_PO_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
-
View: POBV_PO_LINES 12.2.2
- Retrofitted
APPS.POBV_PO_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
-
View: PO_LINES_V 12.2.2
10SC ONLY
APPS.PO_LINES_V·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·Explore PO module →
-
View: POFV_REQUISITION_LINES 12.2.2
- Retrofitted
APPS.POFV_REQUISITION_LINES·↳ BOM_RESOURCES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
-
View: POBV_BKT_PO_LINES 12.2.2
- Retrofitted
APPS.POBV_BKT_PO_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
-
View: POBV_BKT_PO_LINES 12.1.1
- Retrofitted
APPS.POBV_BKT_PO_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
-
View: PO_REQUISITION_LINES_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_REQUISITION_LINES_V·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
-
View: PO_LINES_ARCHIVE_XML 12.2.2
APPS.PO_LINES_ARCHIVE_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
-
Archived purchase order lines
-
Requisition lines
-
View: POBV_REQUISITION_LINES 12.2.2
- Retrofitted
APPS.POBV_REQUISITION_LINES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_LINE_TYPES·↳ PO_REQUISITION_HEADERS_ALL·Explore PO module →
-
View: PO_REQ_LINES_TRX_V 12.2.2
Requisition Lines View.
APPS.PO_REQ_LINES_TRX_V·↳ PO_CLM_INTG_GRP·↳ PO_REQUISITION_LINES·Explore PO module →