PACKAGE BODY: APPS.PO_VAL_LINES2 | Oracle EBS ETRM Search

/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR

APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →

View: PO_REL_LINE_V 12.2.2

PO - Purchasing·25 columns

- Retrofitted

APPS.PO_REL_LINE_V·↳ MTL_ITEM_FLEXFIELDS·↳ PO_LINES·Explore PO module →

Table: PO_LINES_ALL_EBS 12.1.1 standalone

owner PO·PO - Purchasing·18 columns

archive for euro business support project

PO.PO_LINES_ALL_EBS·Explore PO module →

View: PO_LINES_RELEASE_ITEMS_V 12.1.1

PO - Purchasing·30 columns

10SC ONLY

APPS.PO_LINES_RELEASE_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →

Table: PO_REQUISITION_SUPPLIERS 12.2.2

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 →

View: PO_OWNED_LINES 12.2.2

PO - Purchasing·69 columns

Security view for owned purchase order lines

APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →

View: ECE_POCO_LINES_V 12.2.2

EC - e-Commerce Gateway·91 columns

This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA

APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →

Table: ICX_CAT_ITEM_PRICES 12.2.2 standalone

owner ICX·ICX - Oracle iProcurement·46 columns

ICX.ICX_CAT_ITEM_PRICES·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 →

View: POS_PO_DETAILS_V 12.2.2

POS - iSupplier Portal·99 columns

Fetches all the information related to a purchase order

APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore POS module →

View: PO_OWNED_LINES 12.1.1

PO - Purchasing·69 columns

Security view for owned purchase order lines

APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →

View: ECE_POCO_LINES_V 12.1.1

EC - e-Commerce Gateway·91 columns

This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA

APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →

View: ECE_POO_LINES_V 12.2.2

EC - e-Commerce Gateway·91 columns

/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR

APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →

Table: IGC_CC_ARC_PO_LINES_ALL 12.2.2 standalone

owner IGC·IGC - Contract Commitment·110 columns

Purchase document lines for purchase orders, purchase agreements, quotations, and RFQs to be archived

IGC.IGC_CC_ARC_PO_LINES_ALL·Explore IGC module →

View: ICX_PO_LATE_RECEIPTS_V 12.1.1

ICX - Oracle iProcurement·88 columns

Overdue Receipts View

APPS.ICX_PO_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore ICX module →

View: PO_LINE_LOCATIONS_RELEASE_V 12.1.1

PO - Purchasing·161 columns

10SC ONLY - Retrofitted