Table: IGI_EXP_NUMBERING_ALL | Oracle EBS ETRM Search

Table: IGI_EXP_NUMBERING_ALL 12.2.2 hub-leaning

owner IGI·IGI - Public Sector Financials International·20 columns

Stores code combinations and numbering information for exchange protocol numbering

IGI.IGI_EXP_NUMBERING_ALL·Explore IGI module →

Table: PON_AUC_DOCTYPES 12.2.2 hub

owner PON·PON - Sourcing·14 columns

Stores the negotiation document type

PON.PON_AUC_DOCTYPES·Explore PON module →

View: PO_RFQQT_DOCUMENT_TYPES_ALL_V 12.1.1

PO - Purchasing·6 columns

10SC ONLY - Retrofitted

APPS.PO_RFQQT_DOCUMENT_TYPES_ALL_V·↳ PO_DOCUMENT_TYPES_ALL_TL·↳ PO_DOCUMENT_TYPES_B·↳ PO_LOOKUP_CODES·Explore PO module →

Table: PO_DOCUMENT_TYPES_ALL_TL 12.1.1 standalone

owner PO·PO - Purchasing·11 columns

Translated document types

PO.PO_DOCUMENT_TYPES_ALL_TL·Explore PO module →

Table: PON_AUC_DOCTYPES 12.1.1 hub

owner PON·PON - Sourcing·13 columns

Stores the negotiation document type

PON.PON_AUC_DOCTYPES·Explore PON module →

View: POS_ACK_EDIT_V 12.1.1

ICX - Oracle iProcurement·31 columns

APPS.POS_ACK_EDIT_V·↳ POS_ACK_SELECT·Explore ICX module →

Table: POS_ACK_SELECT 12.2.2 standalone

owner ICX·ICX - Oracle iProcurement·31 columns

ICX.POS_ACK_SELECT·Explore ICX module →

Table: IGW_PROP_CHECKLIST 12.1.1 satellite-leaning

owner IGW·IGW - Grants Proposal·19 columns

Status of proposal component

IGW.IGW_PROP_CHECKLIST·Explore IGW module →

View: POS_ACK_SELECT_V 12.1.1

ICX - Oracle iProcurement·30 columns

APPS.POS_ACK_SELECT_V·↳ HR_EMPLOYEES·↳ HR_LOCATIONS·↳ ORG_FREIGHT·Explore ICX module →

Table: IGI_EXP_NUMBERING_ALL 12.1.1 hub-leaning

owner IGI·IGI - Public Sector Financials International·20 columns

Stores code combinations and numbering information for exchange protocol numbering

IGI.IGI_EXP_NUMBERING_ALL·Explore IGI module →

Table: PO_ASL_DOCUMENTS 12.2.2 standalone

owner PO·PO - Purchasing·32 columns

Approved supplier list documents

PO.PO_ASL_DOCUMENTS·Explore PO module →

Table: PO_AUTOSOURCE_DOCUMENTS_ALL 12.2.2 link

owner PO·PO - Purchasing·33 columns

No longer used

PO.PO_AUTOSOURCE_DOCUMENTS_ALL·Explore PO module →

View: PO_DOCUMENT_TYPES_ALL_VL 12.1.1

PO - Purchasing·51 columns

APPS.PO_DOCUMENT_TYPES_ALL_VL·↳ PO_DOCUMENT_TYPES_ALL_B·↳ PO_DOCUMENT_TYPES_ALL_TL·Explore PO module →

View: PO_POS_VAL_V 12.2.2

PO - Purchasing·25 columns

10SC ONLY - Retrofitted

APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_LOOKUP_VALUES·↳ HZ_PARTIES·Explore PO module →

View: PO_RFQQT_DOCUMENT_TYPES_ALL_V 12.2.2

PO - Purchasing·6 columns

10SC ONLY - Retrofitted

APPS.PO_RFQQT_DOCUMENT_TYPES_ALL_V·↳ PO_DOCUMENT_TYPES_ALL_TL·↳ PO_DOCUMENT_TYPES_B·↳ PO_LOOKUP_CODES·Explore PO module →

View: POA_BIS_SAVINGS_RPT_V 12.1.1

PO - Purchasing·36 columns

APPS.POA_BIS_SAVINGS_RPT_V·↳ POA_BIS_SAVINGS_RPT·Explore PO module →

View: PO_POS_VAL_V 12.1.1

PO - Purchasing·25 columns

10SC ONLY - Retrofitted

APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_LOOKUP_VALUES·↳ HZ_PARTIES·Explore PO module →

View: POA_BIS_SAVINGS_V 12.1.1

PO - Purchasing·45 columns

This view resolves the foreign key references in POA_BIS_SAVINGS table. Please refer to the base table for further information.

APPS.POA_BIS_SAVINGS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →

View: POS_ACK_SELECT_V 12.2.2

ICX - Oracle iProcurement·30 columns

APPS.POS_ACK_SELECT_V·↳ HR_EMPLOYEES·↳ HR_LOCATIONS·↳ ORG_FREIGHT·Explore ICX module →

View: OE_ORDER_LINES_RM_V 12.2.2

ONT - Order Management·114 columns

APPS.OE_ORDER_LINES_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_LINES_ALL·↳ OE_TRANSACTION_TYPES_ALL·Explore ONT module →

View: POS_ACK_EDIT_V 12.2.2

ICX - Oracle iProcurement·31 columns

APPS.POS_ACK_EDIT_V·↳ POS_ACK_SELECT·Explore ICX module →

Table: PO_REQUISITION_SUPPLIERS 12.1.1

owner PO·PO - Purchasing·33 columns

This table holds the list of suppliers to which the contractor request is sent out

PO.PO_REQUISITION_SUPPLIERS·Explore PO module →

Table: PO_AUTOSOURCE_DOCUMENTS_ALL 12.1.1 link

owner PO·PO - Purchasing·33 columns

No longer used

PO.PO_AUTOSOURCE_DOCUMENTS_ALL·Explore PO module →

Table: POS_ACK_SELECT 12.1.1 standalone

owner ICX·ICX - Oracle iProcurement·31 columns

ICX.POS_ACK_SELECT·Explore ICX module →

Table: PO_DOCUMENT_TYPES_ALL_TL 12.2.2 standalone

owner PO·PO - Purchasing·12 columns

Translated document types

PO.PO_DOCUMENT_TYPES_ALL_TL·Explore PO module →

View: PO_DOCUMENT_TYPES_V 12.2.2

PO - Purchasing·59 columns

- Retrofitted

APPS.PO_DOCUMENT_TYPES_V·↳ PER_POSITION_STRUCTURES·↳ PO_DOCUMENT_TYPES·↳ PO_LOOKUP_CODES·Explore PO module →

View: RCV_RECEIPTS_PRINT_INV 12.2.2

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_INV·↳ HR_LOCATIONS_ALL_TL·↳ HR_ORGANIZATION_UNITS·↳ PER_ALL_PEOPLE_F·Explore PO module →

View: RCV_RECEIPTS_PRINT_REQ 12.2.2

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_REQ·↳ HR_LOCATIONS_ALL_TL·↳ HR_ORGANIZATION_UNITS·↳ PER_ALL_PEOPLE_F·Explore PO module →

Table: POA_BIS_SAVINGS_RPT 12.1.1 standalone

owner PO·PO - Purchasing·36 columns

Temporary table for Purchasing Intelligence reports.

PO.POA_BIS_SAVINGS_RPT·Explore PO module →

View: PO_REQ_DISTRIBUTIONS_INQ_V 12.2.2

PO - Purchasing·120 columns

- Retrofitted

APPS.PO_REQ_DISTRIBUTIONS_INQ_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

View: OE_ORDER_HEADERS_RM_V 12.2.2

ONT - Order Management·61 columns

APPS.OE_ORDER_HEADERS_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_HEADERS_ALL·↳ OE_TRANSACTION_TYPES_TL·Explore ONT module →

View: PO_DOCUMENT_TYPES_VL 12.2.2

PO - Purchasing·51 columns

APPS.PO_DOCUMENT_TYPES_VL·↳ PO_DOCUMENT_TYPES_ALL_TL·↳ PO_DOCUMENT_TYPES_B·Explore PO module →

View: PO_DOCUMENT_TYPES_VL 12.1.1

PO - Purchasing·51 columns

APPS.PO_DOCUMENT_TYPES_VL·↳ PO_DOCUMENT_TYPES_ALL_TL·↳ PO_DOCUMENT_TYPES_B·Explore PO module →

View: PO_DOCUMENT_TYPES_ALL_VL 12.2.2

PO - Purchasing·54 columns

APPS.PO_DOCUMENT_TYPES_ALL_VL·↳ PO_DOCUMENT_TYPES_ALL_B·↳ PO_DOCUMENT_TYPES_ALL_TL·Explore PO module →

View: IGI_EXP_NUMBERING 12.1.1

IGI - Public Sector Financials International·20 columns

Multi org view which displays all the code combinations and numbering information for Exchange Protocol numbering.

APPS.IGI_EXP_NUMBERING·↳ IGI_EXP_NUMBERING_ALL·Explore IGI module →

View: IGI_EXP_NUMBERING 12.2.2

IGI - Public Sector Financials International·20 columns

Multi org view which displays all the code combinations and numbering information for Exchange Protocol numbering.

APPS.IGI_EXP_NUMBERING·↳ IGI_EXP_NUMBERING_ALL·Explore IGI module →

View: PO_REQUISITION_LINES_INQ_V 12.2.2

PO - Purchasing·187 columns

- Retrofitted

APPS.PO_REQUISITION_LINES_INQ_V·↳ BOM_RESOURCES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

View: PO_DOCUMENT_TYPES_V 12.1.1

PO - Purchasing·59 columns

- Retrofitted

APPS.PO_DOCUMENT_TYPES_V·↳ PER_POSITION_STRUCTURES·↳ PO_DOCUMENT_TYPES·↳ PO_LOOKUP_CODES·Explore PO module →

View: RCV_RECEIPTS_PRINT_REQ 12.1.1

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_REQ·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL_TL·↳ HR_ORGANIZATION_UNITS·Explore PO module →

View: RCV_RECEIPTS_PRINT_RMA 12.2.2

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_RMA·↳ HR_LOCATIONS_ALL_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore PO module →

View: POR_LINES_ALL_V 12.1.1

ICX - Oracle iProcurement·120 columns

Requisition Line View

APPS.POR_LINES_ALL_V·↳ FND_LOOKUPS·↳ HR_LOCATIONS·↳ MTL_CATEGORIES_KFV·Explore ICX module →

View: POR_LINES_ALL_V 12.2.2

ICX - Oracle iProcurement·120 columns

Requisition Line View

APPS.POR_LINES_ALL_V·↳ FND_LOOKUPS·↳ HR_LOCATIONS·↳ MTL_CATEGORIES_KFV·Explore ICX module →

View: RCV_RECEIPTS_PRINT_INV 12.1.1

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_INV·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL_TL·↳ HR_ORGANIZATION_UNITS·Explore PO module →

View: PO_POS_VAL_TRX_V 12.2.2

PO - Purchasing·25 columns

PUB

APPS.PO_POS_VAL_TRX_V·↳ AP_SUPPLIERS·↳ FND_LOOKUP_VALUES·↳ HZ_PARTIES·Explore PO module →

Table: PO_DOCUMENT_TYPES_ALL_B 12.2.2 standalone

owner PO·PO - Purchasing·53 columns

Document types

PO.PO_DOCUMENT_TYPES_ALL_B·Explore PO module →

Table: PO_DOCUMENT_TYPES_ALL_B 12.1.1 standalone

owner PO·PO - Purchasing·49 columns

Document types

PO.PO_DOCUMENT_TYPES_ALL_B·Explore PO module →

View: PO_REQUISITION_LINES_INQ_V 12.1.1

PO - Purchasing·187 columns

- Retrofitted

APPS.PO_REQUISITION_LINES_INQ_V·↳ BOM_RESOURCES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

Table: PO_CONTROL_FUNCTIONS 12.1.1 hub-leaning

owner PO·PO - Purchasing·33 columns

Control document type functions

PO.PO_CONTROL_FUNCTIONS·Explore PO module →

Table: PO_CONTROL_FUNCTIONS 12.2.2 hub-leaning

owner PO·PO - Purchasing·34 columns

Control document type functions

PO.PO_CONTROL_FUNCTIONS·Explore PO module →

Table: PO_ASL_DOCUMENTS 12.1.1 standalone

owner PO·PO - Purchasing·32 columns

Approved supplier list documents

PO.PO_ASL_DOCUMENTS·Explore PO module →

Results for “document_type_code”