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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The APPS.PO_REQS_IN_POOL_SEC_V view is a Purchasing (PO) module security view shipped in Oracle E-Business Suite 12.1.1 and 12.2.2. It was created specifically to support the HTML Autocreate feature, presenting the set of requisition headers that contain at least one line currently sitting in the Autocreate pool — that is, lines eligible for automatic conversion into purchase orders. Critically, the view restricts results to the operating units granted to the current user through the MO: Security Profile, making it the requisition-side companion to the pool line security views used during the Autocreate flow.
In the context of Oracle EBS reporting and integration, this view exposes a pre-joined, security-filtered requisition header projection. Rather than requiring report authors or integrations to reproduce the multi-org security logic and the pool-membership join independently, the view encapsulates both, returning only the requisition headers that are actionable by the signed-in user. This makes it suitable for HTML-based Autocreate pages, custom dashboards, and any extension that must surface "requisitions ready to autocreate" without violating operating unit access rules.
Underlying Base Objects
Per the ETRM 12.2.2 metadata, the view is owned by APPS and is defined over the documented base objects PO_REQUISITION_HEADERS_CLM_V (a view) and PO_REQUISITION_LINES (a synonym). The header attributes are sourced from the requisition headers entity, while the pool membership test is applied against the requisition lines.
The documented view text confirms this structure: it selects from PO_REQUISITION_HEADERS_ALL PRH and applies an EXISTS subquery against the pool line security view:
- Outer query:
PO_REQUISITION_HEADERS_ALL PRH— the requisition header driving the row. - Correlated
EXISTS:PO_REQ_LINES_IN_POOL_SEC_V PRLIP, joined onPRLIP.REQUISITION_HEADER_ID = PRH.REQUISITION_HEADER_ID, testing for "LINES IN THE POOL FROM THE ALLOWED OPERATING UNITS."
This design delegates pool eligibility and MO: Security Profile enforcement to the line-level pool view, so the header view inherits the same operating unit restrictions. A requisition header appears only if it has one or more qualifying pool lines within the user's permitted operating units.
Key Columns
The documented column list is as follows:
ORG_ID— Operating unit identifier of the requisition header; the primary multi-org discriminator.REQUISITION_HEADER_ID— Unique surrogate key for the requisition header; the join key to lines and distributions.REQUISITION_NUM— The user-facing requisition number (SEGMENT1from the header), displayed in Autocreate and reports.DESCRIPTION— Free-text description of the requisition header.AUTHORIZATION_STATUS— Header approval status (e.g., APPROVED, IN PROCESS, REJECTED, PRE-APPROVED), gating whether lines can be autocreated.CLOSED_CODE— Indicates whether the requisition header is open, closed, or finally closed.EMERGENCY_PO_NUMandEMERGENCY_PO_ORG_ID— Emergency PO reference and its operating unit, where applicable.PCARD_ID— Procurement card identifier associated with the requisition, if any.APPS_SOURCE_CODE— Source system/application code identifying the originating application of the requisition.PREPARER_ID— The user identifier of the requisition preparer.
Common Use Cases and Queries
Typical scenarios include HTML Autocreate header listing, custom "ready to autocreate" dashboards, and diagnostic checks of pool membership by operating unit. Because the view already applies MO: Security Profile filtering, queries do not need to join PO_REQUISITION_HEADERS_ALL directly or re-implement org security.
List headers by operating unit with approval status:
SELECT org_id, requisition_num, authorization_status, preparer_id FROM apps.po_reqs_in_pool_sec_v WHERE authorization_status = 'APPROVED' ORDER BY requisition_num;
Count pool-eligible requisitions per operating unit:
SELECT org_id, COUNT(*) FROM apps.po_reqs_in_pool_sec_v GROUP BY org_id ORDER BY org_id;
Identify emergency or pcard-sourced requisitions in the pool:
SELECT requisition_header_id, requisition_num, emergency_po_num, pcard_id FROM apps.po_reqs_in_pool_sec_v WHERE emergency_po_num IS NOT NULL OR pcard_id IS NOT NULL;
Drill from header to the underlying pool lines for a specific requisition:
SELECT h.requisition_num, h.org_id FROM apps.po_reqs_in_pool_sec_v h WHERE h.requisition_header_id = :req_header_id;then join the returned header ID toPO_REQ_LINES_IN_POOL_SEC_Vto enumerate eligible lines.
Because results are implicitly scoped to the session's MO: Security Profile, the same SQL returns different row sets for different responsibilities or users. Reports should therefore not hard-code operating unit predicates unless cross-org visibility is intentionally controlled via the security profile. For diagnostics, the view's dependence on PO_REQ_LINES_IN_POOL_SEC_V means a header disappears when all its lines leave the pool or fall outside the allowed operating units.
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View: PO_REQS_IN_POOL_SEC_V 12.2.2
This view was created for HTML Autocreate. This view retrieves the requisition headers that have one or more lines that are currently in the pool (i.e. eligible for Autocreate), in the operating units specified by the MO: Security Profile p
APPS.PO_REQS_IN_POOL_SEC_V·↳ PO_REQUISITION_HEADERS_CLM_V·↳ PO_REQUISITION_LINES·Explore PO module →
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View: PO_REQS_IN_POOL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_REQS_IN_POOL_V·↳ PER_ALL_PEOPLE_F·↳ PO_REQUISITION_HEADERS·↳ PO_REQUISITION_LINES_ALL·Explore PO module →
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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.
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View: PO_POS_ALL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_POS_ALL_V·↳ AP_SUPPLIERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore PO module →
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Table: PO_WF_DEBUG 12.2.2
This table is reserved for use by Oracle only
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View: PO_REQS_IN_POOL_SEC_V 12.1.1
This view was created for HTML Autocreate. This view retrieves the requisition headers that have one or more lines that are currently in the pool (i.e. eligible for Autocreate), in the operating units specified by the MO: Security Profile p
APPS.PO_REQS_IN_POOL_SEC_V·↳ PO_REQUISITION_HEADERS_ALL·↳ PO_REQUISITION_LINES·Explore PO module →
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View: PO_REQS_IN_POOL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_REQS_IN_POOL_V·↳ PER_ALL_PEOPLE_F·↳ PO_REQUISITION_HEADERS·↳ PO_REQUISITION_LINES_ALL·Explore PO module →
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The View is used to retrieve requisition details in the form 'Document Cross-Reference'
APPS.FV_REQUISITION_MASTER_V·↳ PO_HEADERS_ALL·↳ PO_LINE_LOCATIONS_ALL·↳ PO_REQUISITION_HEADERS·Explore FV module →
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View: PO_POS_ALL_TRX_V 12.2.2
PUB
APPS.PO_POS_ALL_TRX_V·↳ AP_SUPPLIERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore PO module →
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View: PO_POS_ALL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_POS_ALL_V·↳ AP_SUPPLIERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore PO module →
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View: PO_POS_VAL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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Table: PO_WF_DEBUG 12.1.1
This table is reserved for use by Oracle only
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MassCancel temporary table
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- Retrofitted
APPS.PO_MASSCANCEL_INTERIM_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LOOKUP_CODES·Explore PO module →
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View: IBY_TRXN_EXT_AUTHS_V 12.2.2
APPS.IBY_TRXN_EXT_AUTHS_V·↳ IBY_BEPINFO·↳ IBY_CREDITCARD_ISSUERS_B·↳ IBY_FNDCPT_PMT_CHNNLS_VL·Explore IBY module →
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View: PO_POS_VAL_TRX_V 12.2.2
PUB
APPS.PO_POS_VAL_TRX_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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The View is used to retrieve requisition details in the form 'Document Cross-Reference'
APPS.FV_REQUISITION_MASTER_V·↳ PO_HEADERS_ALL·↳ PO_LINE_LOCATIONS_ALL·↳ PO_REQUISITION_HEADERS·Explore FV module →
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View: MSC_PO_REQUISITIONS_V 12.1.1
This view contains all the information necessary to create approved or unapproved requisitions in Oracle Purchasing. This view is used in XML-outbound
APPS.MSC_PO_REQUISITIONS_V·↳ MSC_APPS_INSTANCES·↳ MSC_PLANNERS·↳ MSC_PO_REQUISITIONS_INTERFACE·Explore MSC module →
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- Retrofitted
APPS.PO_MASSCANCEL_INTERIM_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LOOKUP_CODES·Explore PO module →
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View: PO_POS_VAL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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View: PO_HEADER_RELEASE_V 12.2.2
10SC ONLY
APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_GENERAL·Explore PO module →
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View: PO_HEADER_RELEASE_V 12.1.1
10SC ONLY
APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO module →
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Requisition Import interface table
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Requisition Import interface table
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Project Related PO Releases View
APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Project Related PO Releases View
APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: JAI_PO_SUMMARY_V 12.2.2
This view will retrieve all the PO TYPES
APPS.JAI_PO_SUMMARY_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore JA module →
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View: IBY_TRXN_EXT_AUTHS_V 12.1.1
APPS.IBY_TRXN_EXT_AUTHS_V·↳ IBY_CREDITCARD_ISSUERS_B·↳ IBY_FNDCPT_PMT_CHNNLS_VL·↳ IBY_FNDCPT_SYS_EFT_PF_B·Explore IBY module →
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View: MSC_PO_REQUISITIONS_V 12.2.2
This view contains all the information necessary to create approved or unapproved requisitions in Oracle Purchasing. This view is used in XML-outbound
APPS.MSC_PO_REQUISITIONS_V·↳ MSC_APPS_INSTANCES·↳ MSC_PLANNERS·↳ MSC_PO_REQUISITIONS_INTERFACE·Explore MSC module →
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MassCancel temporary table
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Project Related Purchase Orders View
APPS.ICX_EDM_PURCHASE_ORDER_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: IBY_TRXN_EXTENSIONS_V 12.1.1
APPS.IBY_TRXN_EXTENSIONS_V·↳ FND_APPLICATION·↳ HZ_ORGANIZATION_PROFILES·↳ HZ_PARTIES·Explore IBY module →
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View: POS_PO_SUMMARY_V 12.2.2
Displays all Purchase Orders
APPS.POS_PO_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore POS module →
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View: ICX_PO_REQ_HEADERS_V 12.1.1
Requistion Headers View
APPS.ICX_PO_REQ_HEADERS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: IBY_TRXN_EXTENSIONS_V 12.2.2
APPS.IBY_TRXN_EXTENSIONS_V·↳ FND_APPLICATION·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore IBY module →
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Requisition Headers View
APPS.ICX_PO_REQUISITION_HEADERS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: POS_PO_ARCH_SUMMARY_V 12.2.2
APPS.POS_PO_ARCH_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore POS module →
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View: POS_PO_SUMMARY_V 12.1.1
APPS.POS_PO_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore PO module →
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Project Related Purchase Orders View
APPS.ICX_EDM_PURCHASE_ORDER_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: PO_HEADERS_TRX_V 12.2.2
View on po_headers table.
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Requisition Headers View
APPS.ICX_PO_REQUISITION_HEADERS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: POS_ORDER_SUMMARY_V 12.2.2
APPS.POS_ORDER_SUMMARY_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ POS_GET·Explore POS module →
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View: POS_PO_SUMMARY_V 12.2.2
APPS.POS_PO_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore PO module →
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10SC ONLY - Retrofitted
APPS.PO_REQUISITION_HEADERS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore PO module →
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View: ICX_PO_REQ_HEADERS_V 12.2.2
Requistion Headers View
APPS.ICX_PO_REQ_HEADERS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice.
APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
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View: PO_REQ_HEADERS_TRX_V 12.2.2
Requisition headers view.
APPS.PO_REQ_HEADERS_TRX_V·↳ PO_REQUISITION_HEADERS·Explore PO module →
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View: POS_SUPP_AGREEMENTS_V 12.2.2
APPS.POS_SUPP_AGREEMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_HEADERS_ARCHIVE_ALL·Explore POS module →
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View: POS_PO_DETAILS_V 12.2.2
APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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View: POS_PO_DETAILS_V 12.1.1
APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL·Explore PO module →