Search Results distribution_transaction_id
Overview
APPS.POA_BIS_SAVINGS_RPT_V is a reporting view in the Oracle E-Business Suite Procurement module, shipped under the POA (Procurement Analytics) schema family. It exposes pre-aggregated and pre-joined procurement savings data for Business Intelligence (BIS) reporting against purchasing activity. The view is a thin projection over the base table POA_BIS_SAVINGS_RPT: its defining query selects an explicit, ordered column list from that single table with no joins, filters, or computed expressions. In Oracle EBS 12.1.1 and 12.2.2 this view serves the standard Procurement savings and spend analysis dashboards, including the "Savings Analysis" and "Procurement Spend" reports driven by Oracle Business Intelligence and the POA schema.
The column of interest to the searcher, PURCHASE_CREATION_DATE, is one of the view's projected attributes. It carries the creation (transaction) date of the underlying purchase document and is the primary date dimension for time-based savings and spend reporting.
Underlying Base Objects
The documented base object for this view is the single table POA_BIS_SAVINGS_RPT. No other tables or views are referenced in the view text. Functionally, POA_BIS_SAVINGS_RPT is a denormalized reporting table populated by a concurrent program that extracts and summarizes data from purchasing tables such as PO_HEADERS_ALL, PO_LINES_ALL, PO_DISTRIBUTIONS_ALL, and the associated supplier and item tables. The view therefore represents a one-to-one pass-through of the base table columns; it does not itself perform any aggregation, join, or data transformation. As such, the two objects share identical row counts, and all filtering, grouping, and aggregation must be supplied by the calling query or reporting layer. There is no documented WHERE clause on the view, so the entire content of the table is visible to any consumer with SELECT privilege on APPS.POA_BIS_SAVINGS_RPT.
Key Columns
The view exposes the following notable columns:
- PURCHASE_CREATION_DATE – the creation date of the purchase transaction; the principal date column for period-based savings reporting and the term the user searched for.
- DOCUMENT_TYPE_CODE – distinguishes the procurement document type feeding the record.
- PURCHASE_AMOUNT, CONTRACT_AMOUNT, NON_CONTRACT_AMOUNT, POT_CONTRACT_AMOUNT – monetary measures comparing actual purchase value to contract and potential contract value.
- POTENTIAL_SAVING – the calculated savings figure, the primary metric of the view.
- TOTAL_PURCHASE_QTY – aggregate purchased quantity for the grouping.
- GROUPNO, DISTRIBUTION_TRANSACTION_ID – the grouping key and source distribution reference.
- ITEM_ID, CATEGORY_ID, SUPPLIER_ID, SUPPLIER_SITE_ID – item and supplier dimensions.
- REQUESTOR_ID, BUYER_ID, OPERATING_UNIT_ID, SHIP_TO_ORGANIZATION_ID, SHIP_TO_LOCATION_ID – organizational and personnel dimensions.
- PROJECT_ID, TASK_ID, COST_CENTER_ID, ACCOUNT_ID, COMPANY_ID – project and accounting dimensions.
- CURRENCY_CODE, RATE_TYPE, RATE_DATE – currency conversion attributes.
- Standard WHO/request columns: CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE.
Common Use Cases and Queries
Typical usage is for savings trend analysis by period, buyer, supplier, and category.
SELECT purchase_creation_date,
SUM(potential_saving) saving
FROM apps.poa_bis_savings_rpt_v
WHERE purchase_creation_date BETWEEN :from_date AND :to_date
GROUP BY purchase_creation_date;
SELECT supplier_id, buyer_id,
SUM(purchase_amount) spend,
SUM(potential_saving) savings
FROM apps.poa_bis_savings_rpt_v
WHERE TRUNC(purchase_creation_date,'YYYY') = :year
GROUP BY supplier_id, buyer_id;
Because the view performs no filtering, always bound queries on PURCHASE_CREATION_DATE or another selective column to control result size in large datasets.
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VIEW: APPS.POA_BIS_SAVINGS_RPT_V
12.1.1
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View: POA_BIS_SAVINGS_RPT_V
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: POA_BIS_SAVINGS_RPT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POA_BIS_SAVINGS_RPT_V, object_name:POA_BIS_SAVINGS_RPT_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POA_BIS_SAVINGS_RPT_V ,
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APPS.POA_SAVINGS_CON SQL Statements
12.1.1
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VIEW: APPS.POA_BIS_SAVINGS_RPT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POA_BIS_SAVINGS_RPT_V, object_name:POA_BIS_SAVINGS_RPT_V, status:VALID,
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TABLE: PO.POA_BIS_SAVINGS
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.POA_BIS_SAVINGS, object_name:POA_BIS_SAVINGS, status:VALID,
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APPS.POA_SAVINGS_NP SQL Statements
12.1.1
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VIEW: APPS.POA_BIS_SAVINGS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POA_BIS_SAVINGS_V, object_name:POA_BIS_SAVINGS_V, status:VALID,
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TABLE: PO.POA_BIS_SAVINGS_RPT
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.POA_BIS_SAVINGS_RPT, object_name:POA_BIS_SAVINGS_RPT, status:VALID,
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View: POA_BIS_SAVINGS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POA_BIS_SAVINGS_V, object_name:POA_BIS_SAVINGS_V, status:VALID, product: PO - Purchasing , description: This view resolves the foreign key references in POA_BIS_SAVINGS table. Please refer to the base table for further information. , implementation_dba_data: APPS.POA_BIS_SAVINGS_V ,
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View: POA_BIS_SAVINGS_V
12.2.2
product: PO - Purchasing , description: This view resolves the foreign key references in POA_BIS_SAVINGS table. Please refer to the base table for further information. , implementation_dba_data: Not implemented in this database ,
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PACKAGE BODY: APPS.POA_SAVINGS_NP
12.1.1
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PACKAGE BODY: APPS.POA_SAVINGS_CON
12.1.1
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APPS.POA_SAVINGS_NP dependencies on POA_BIS_SAVINGS
12.1.1
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APPS.POA_SAVINGS_NP dependencies on POA_EDW_PO_DIST_INC
12.1.1
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APPS.POA_SAVINGS_NP dependencies on POA_LOG
12.1.1
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eTRM - PO Tables and Views
12.1.1
description: Temporary table for tracking a receiving upgrade from Release 9 to Release 10 ,