Table: PO_HEADERS_ALL_EBS | Oracle EBS ETRM Search

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 →

Table: PO_HEADERS_GT1 12.2.2 standalone

owner PO·PO - Purchasing·167 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_GT1·Explore PO module →

View: PO_HEADERS_INQ_REL_V 12.1.1

PO - Purchasing·146 columns

- Retrofitted

APPS.PO_HEADERS_INQ_REL_V·↳ AP_TERMS·↳ HR_LOCATIONS_ALL_TL·↳ PO_DOCUMENT_TYPES_ALL_B·Explore PO module →

View: PO_HEADERS_INQ_REL_V 12.2.2

PO - Purchasing·146 columns

- Retrofitted

APPS.PO_HEADERS_INQ_REL_V·↳ AP_SUPPLIER_CONTACTS·↳ AP_TERMS·↳ FND_GLOBAL·Explore PO module →

View: PO_HEADERS_INQ_PO_V 12.1.1

PO - Purchasing·146 columns

- Retrofitted

APPS.PO_HEADERS_INQ_PO_V·↳ AP_TERMS·↳ HR_LOCATIONS_ALL_TL·↳ PO_DOCUMENT_TYPES_ALL_B·Explore PO module →

View: POS_PO_INVOICE_SUP_ORDERS_V 12.1.1

PO - Purchasing·113 columns

APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ POS_GET·Explore PO module →

View: PO_HEADERS_INQ_PO_V 12.2.2

PO - Purchasing·146 columns

- Retrofitted

APPS.PO_HEADERS_INQ_PO_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

Table: IGC_CC_ARC_PO_HEADERS_ALL 12.1.1 standalone

owner IGC·IGC - Contract Commitment·126 columns

Document headers for purchase orders, purchase agreements, quotations, and RFQs to be archived

IGC.IGC_CC_ARC_PO_HEADERS_ALL·Explore IGC module →

View: PO_HEADERS_INQ_V 12.2.2

PO - Purchasing·146 columns

- Retrofitted

APPS.PO_HEADERS_INQ_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

View: POS_PO_EXPECTED_RECEIPTS_V 12.2.2

PO - Purchasing·156 columns

APPS.POS_PO_EXPECTED_RECEIPTS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

Table: ECE_PO_INTERFACE_HEADERS 12.2.2 standalone

owner EC·EC - e-Commerce Gateway·313 columns

Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.

EC.ECE_PO_INTERFACE_HEADERS·Explore EC module →

View: PO_HEADERS_INQ_V 12.1.1

PO - Purchasing·146 columns

- Retrofitted

APPS.PO_HEADERS_INQ_V·↳ AP_TERMS·↳ HR_LOCATIONS_ALL_TL·↳ PO_DOCUMENT_TYPES_ALL_B·Explore PO module →

View: POS_BLANKET_AGREE_V 12.2.2

POS - iSupplier Portal·53 columns

View used to display blanket agreements. This view is created for convenience to be used to define the BC4J object

APPS.POS_BLANKET_AGREE_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ FND_MESSAGE·Explore POS module →

View: ECE_POO_HEADERS_V 12.2.2

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: 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 →

Table: PO_HEADERS_ALL 12.1.1 hub

owner PO·PO - Purchasing·161 columns

Document headers (for purchase orders, purchase agreements, quotations, RFQs)

PO.PO_HEADERS_ALL·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: 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 →

Table: PO_HEADERS_DRAFT_ALL 12.2.2 link

owner PO·PO - Purchasing·202 columns

Draft Document headers (for purchase orders, purchase agreements, quotations, RFQs)

PO.PO_HEADERS_DRAFT_ALL·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 →

Table: PO_HEADERS_ARCHIVE_ALL 12.2.2 satellite-leaning

owner PO·PO - Purchasing·201 columns

Archived purchase orders

PO.PO_HEADERS_ARCHIVE_ALL·Explore PO module →

View: PO_HEADERS_V 12.1.1

PO - Purchasing·161 columns

10SC ONLY

APPS.PO_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

View: POS_PO_INVOICE_SUP_ORDERS_V 12.2.2

POS - iSupplier Portal·113 columns

Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice.