Results for “po_distribution_id”
50+ results
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This is a temporary table used for GBV migration from 10.7/11.03 to 11i
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Multiple Reporting Currencies (MRC) sub-table of PO_DISTRIBUTIONS_ALL
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View: POS_ASN_WIP_JOB_V 12.2.2
APPS.POS_ASN_WIP_JOB_V·↳ PO_DISTRIBUTIONS_ALL·↳ WIP_ENTITIES·↳ WIP_LINES·Explore ICX module →
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Table: CST_LC_RCV_TXN_GT 12.2.2
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View: POS_ASN_WIP_JOB_V 12.1.1
APPS.POS_ASN_WIP_JOB_V·↳ PO_DISTRIBUTIONS_ALL·↳ WIP_ENTITIES·↳ WIP_LINES·Explore ICX module →
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PO_AP_RETROACTIVE_DIST_V view captures the distributions to be invoice adjusted..
APPS.PO_AP_RETROACTIVE_DIST_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
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Multiple Reporting Currencies (MRC) sub-table of PO_DISTRIBUTIONS_ALL
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Table: IGI_PO_VAT_HIST 12.1.1
Temporary information about the Purchasing data is stored in here.
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Table: IGI_PO_VAT_HIST 12.2.2
Temporary information about the Purchasing data is stored in here.
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Table: ZX_PO_REC_DIST 12.1.1
This table stores the calculated recovery rate for purcahse orders. This table is used for purchase order tax lines and distributions migration from prior releases.
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Stores the variance information for a purchase order distribution for each batch run
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This is a temporary table used for GBV migration from 10.7/11.03 to 11i
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View for querying items to be received during express receiving of requisitions.
APPS.POR_RCV_EXPRESS_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ PO_CLM_INTG_GRP·Explore ICX module →
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Used for bulk propagation of taxes by India - to insert taxes by pay on receipt.
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Table to hold data in Oracle Payables not posted to SLA.
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View: AP_INVOICE_PRICE_VAR_V 12.2.2
APPS.AP_INVOICE_PRICE_VAR_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
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This table stores the Purchase Order information to be rescheduled in the Source instance.
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Stores the variance information for a purchase order distribution for each batch run
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Table: ZX_PO_REC_DIST 12.2.2
This table stores the calculated recovery rate for purcahse orders. This table is used for purchase order tax lines and distributions migration from prior releases.
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APPS.PO_CXML_DELIVERTO_ARCH_V·↳ HR_LOCATIONS_ALL·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS_ARCHIVE_ALL·Explore PO module →
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Table: CST_LC_RCV_TXN_GT 12.1.1
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This view is used to generate partner employee segment at po release line level.
APPS.ITG_SP_REL_LINE_PART_EMPL_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore ITG module →
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Table: FV_STATUS_OBLIG_TEMP 12.2.2
Temporary report table for Status of Obligation report
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Internal view
APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
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Internal view
APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
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PO_AP_RETROACTIVE_DIST_V view captures the distributions to be invoice adjusted..
APPS.PO_AP_RETROACTIVE_DIST_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PO module →
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Table Holds Write-Off Header Information
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View: CST_XLA_AWO_HEADERS_V 12.2.2
APPS.CST_XLA_AWO_HEADERS_V·↳ CST_WRITE_OFFS·↳ FND_CURRENCIES·↳ GL_LEDGERS·Explore BOM module →
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APPS.PO_CXML_DELIVERTO_ARCH_V·↳ HR_LOCATIONS_ALL·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS_ARCHIVE_ALL·Explore PO module →
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Table to hold data in Oracle Payables not posted to SLA.
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Table: FV_STATUS_OBLIG_TEMP 12.1.1
Temporary report table for Status of Obligation report
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View: PO_DISTRIBUTIONS_PRINT 12.2.2
- Retrofitted
APPS.PO_DISTRIBUTIONS_PRINT·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO module →
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View: ITG_PO_DISTRBN_ARCH_V 12.2.2
Used for XML mapping in the distribution level
APPS.ITG_PO_DISTRBN_ARCH_V·↳ MRP_GET_PROJECT·↳ PA_PROJECTS_ALL·↳ PA_TASKS·Explore ITG module →
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Stores invoice records processed through the Due Date Calculation process so records will not be reprocessed
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Table to store summary information for related Purchasing and Payables tranactions in Accrual Reconciliation
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Stores the variance information detail for a purchase order distribution and each batch run
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Table to store summary information for related Purchasing and Payables tranactions in Accrual Reconciliation
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View: PO_PO_SUPPLY_VIEW 12.2.2
Purchasing supply
APPS.PO_PO_SUPPLY_VIEW·↳ MTL_SUPPLY·↳ MTL_UNITS_OF_MEASURE·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →
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APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ PO_HEADERS_ALL·Explore AP module →
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View: POS_ASN_SHIPMENTS_V 12.1.1
APPS.POS_ASN_SHIPMENTS_V·↳ FND_NUMBER·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
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Interface table for Report eXchange reports
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View: AP_UNAPPLY_PREPAYS_V 12.2.2
APPS.AP_UNAPPLY_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
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View: AP_VIEW_PREPAYS_V 12.2.2
APPS.AP_VIEW_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →
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This table stores the Purchase Order information to be rescheduled in the Source instance.
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View: CST_AP_VARIANCE_V 12.2.2
APPS.CST_AP_VARIANCE_V·↳ AP_INVOICES_ALL·↳ CST_AP_VARIANCE_BATCHES·↳ CST_AP_VARIANCE_HEADERS·Explore BOM module →
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Used as a intermediate table for holding the purchase register report details