Results for “po_header_id”
50+ results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
APPS.PO_VAL_HEADERS2 is a PL/SQL validation package within Oracle E-Business Suite that supports the validation of Purchasing document headers. It operates as part of the broader PO_VALIDATIONS framework, which enforces data integrity rules on purchasing documents before they are saved, approved, or processed. The package is classified as an "OTHER" API in the ETRM metadata, indicating it is a supporting validation component rather than a public, supported interface for external integration. In Oracle EBS 12.1.1 and 12.2.2, PO_VAL_HEADERS2 is invoked by PO_VALIDATIONS to evaluate individual header-level attributes and record the outcome of each check. Its scope includes currency and rate validation, supplier and agent verification, ship-to and bill-to location checks, freight and shipping terms, encumbrance amounts, and document style validation. Results are stored in PO_VALIDATION_RESULTS_GT, enabling the calling framework to aggregate errors and warnings and present them to the user. The package depends on APPS.PO_VALIDATION_RESULTS_TYPE and a set of PL/SQL table types (PO_TBL_DATE, PO_TBL_NUMBER, PO_TBL_VARCHAR1, PO_TBL_VARCHAR30), which are used to pass collections of values and messages between validation routines and the calling process.
Key Procedures and Functions
The ETRM metadata documents 22 procedures and functions within PO_VAL_HEADERS2. These routines correspond to discrete header-level validation points. Representative members include PO_HEADER_ID and DOCUMENT_NUM, which identify and validate the purchasing document; CURRENCY_CODE and RATE_INFO, which verify that a valid currency is supplied and that rate information is consistent; AGENT_ID and VENDOR_INFO, which confirm the buyer and supplier references; SHIP_TO_LOCATION_ID, BILL_TO_LOCATION_ID, and SHIP_VIA_LOOKUP_CODE, which validate location and shipping method values; FOB_LOOKUP_CODE, FREIGHT_TERMS_LOOKUP_CODE, and SHIPPING_CONTROL, which check trade and transportation terms; ACCEPTANCE_DUE_DATE, which confirms the acceptance date is valid; CANCEL_FLAG and CLOSED_CODE, which validate document status indicators; PRINT_COUNT and APPROVAL_STATUS, which check document state attributes; AMOUNT_TO_ENCUMBER, which validates encumbrance amounts; STYLE_ID, which validates the document style reference; and TYPE_LOOKUP_CODE, which confirms the document type. Each routine records success or failure through the validation results structure. Parameter lists are intentionally not documented here, as they are not exposed in the ETRM metadata.
Tables Accessed
PO_VAL_HEADERS2 reads and writes against several documented tables via APPS synonyms. PO_HEADERS and PO_HEADERS_ALL are the primary source of header data, used to confirm the existence and state of the purchasing document. PO_HEADERS_INTERFACE is referenced for validation performed during interface import processing. FND_CURRENCIES and PLITBLM supply currency definitions and multi-currency conversion information for rate validation. PO_AGENTS verifies the buyer reference, while PO_DOC_STYLE_HEADERS validates the style identifier. ORG_FREIGHT supports freight term and shipping validation. PO_VALIDATION_RESULTS_GT receives validation outcomes, and DUAL supports simple lookup and default checks.
Usage Notes
PO_VAL_HEADERS2 is not intended to be called directly by custom code. It is invoked indirectly when purchasing documents are created or modified through the Purchasing forms, when validation is triggered during approval workflows, and when PO_VALIDATIONS executes its header validation cycle. The package also references itself in the dependency listing, indicating internal routine calls, and is referenced by PO_VALIDATIONS, its principal caller. Customers extending validation logic should generally work through the supported PO_VALIDATIONS interface rather than invoking PO_VAL_HEADERS2 directly, since its procedures are tightly coupled to the validation results framework and PL/SQL table types.
-
Planned purchase order total amount
APPS.PO_ALERT_SCHEDULED_VIEW·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →
-
View: ITG_CPO_PO_HEADERS_V 12.2.2
Creates header, lines and schedule PO views for CANCEL PO 006.
APPS.ITG_CPO_PO_HEADERS_V·↳ PO_HEADERS_ALL·Explore ITG module →
-
APPS.ICX_ENG_WEB_SCHEDULE_PO_V·↳ ENG_WEB_SCHEDULE_V·↳ FND_GLOBAL·↳ HR_GENERAL·Explore ICX module →
-
APPS.PO_DISTINCT_RELID_LINEID_V·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →
-
View: ITG_CPO_PO_LINES_V 12.1.1
Simple view of po_lines_all table
-
View: ITG_CPO_PO_LINES_V 12.2.2
Simple view of po_lines_all table
-
View: PO_RELEASES_ALL_V 12.1.1
10SC ONLY - Retrofitted
-
View: JAI_PO_CURRENCY_CODE_V 12.1.1
APPS.JAI_PO_CURRENCY_CODE_V·↳ GL_SETS_OF_BOOKS·↳ HR_GENERAL·↳ HR_SECURITY·Explore JA module →
-
Contract purchase order total amount
APPS.PO_ALERT_CONTRACT_VIEW2·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINES_ALL·Explore PO module →
-
APPS.ICX_ENG_WEB_SCHEDULE_PO_V·↳ ENG_WEB_SCHEDULE_V·↳ FND_GLOBAL·↳ HR_GENERAL·Explore ICX module →
-
Contract purchase order total amount
APPS.PO_ALERT_CONTRACT_VIEW2·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINES_ALL·Explore PO module →
-
APPS.PA_XLA_BC_PKT_PO_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
-
MRC sub-table of PO_HEADERS
-
Internal
APPS.OE_RELATED_PO_NUMBERS_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore ONT module →
-
Internal
APPS.OE_RELATED_PO_NUMBERS_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ HR_SECURITY·Explore ONT module →
-
View: ITG_CPO_REL_LINES_V 12.2.2
PO RELEASE line view for CANCEL PO 006
APPS.ITG_CPO_REL_LINES_V·↳ PO_LINES_ALL·↳ PO_RELEASES_ALL·Explore ITG module →
-
View: ITG_CPO_REL_LINES_V 12.1.1
PO RELEASE line view for CANCEL PO 006
APPS.ITG_CPO_REL_LINES_V·↳ PO_LINES_ALL·↳ PO_RELEASES_ALL·Explore ITG module →
-
View: PO_RELEASES_VAL_V 12.1.1
10SC ONLY - Retrofitted
-
View: ITG_CPO_REL_SCHED_V 12.1.1
PO RELEASE schedule view for CANCEL PO 006
APPS.ITG_CPO_REL_SCHED_V·↳ PO_LINE_LOCATIONS_ALL·↳ PO_RELEASES_ALL·Explore ITG module →
-
View: ITG_CPO_REL_HEADERS_V 12.1.1
PO RELEASE header view for CANCEL PO 006
APPS.ITG_CPO_REL_HEADERS_V·↳ PO_HEADERS_ALL·↳ PO_RELEASES_ALL·Explore ITG module →
-
View: ITG_CPO_REL_HEADERS_V 12.2.2
PO RELEASE header view for CANCEL PO 006
APPS.ITG_CPO_REL_HEADERS_V·↳ PO_HEADERS_ALL·↳ PO_RELEASES_ALL·Explore ITG module →
-
View: ITG_SP_PO_POTERM_V 12.1.1
This view is used to generate the PO terms segment of the XML for Sync PO
APPS.ITG_SP_PO_POTERM_V·↳ AP_TERMS·↳ AP_TERMS_LINES·↳ PO_HEADERS_ALL·Explore ITG module →
-
Purchase order candidates for purging
-
View: POR_RCV_REQS_ALL_V 12.2.2
APPS.POR_RCV_REQS_ALL_V·↳ OE_ORDER_IMPORT_INTEROP_PUB·↳ PO_CLM_INTG_GRP·↳ PO_DISTRIBUTIONS_TRX_V·Explore ICX module →
-
View: POR_RCV_REQS_ALL_V 12.1.1
APPS.POR_RCV_REQS_ALL_V·↳ OE_ORDER_HEADERS_ALL·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·Explore ICX module →
-
Planned purchase order total amount
APPS.PO_ALERT_SCHEDULED_VIEW·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →
-
View: JAI_PO_CURRENCY_CODE_V 12.2.2
APPS.JAI_PO_CURRENCY_CODE_V·↳ GL_SETS_OF_BOOKS·↳ HR_GENERAL·↳ HR_SECURITY·Explore JA module →
-
View: ITG_CPO_PO_HEADERS_V 12.1.1
Creates header, lines and schedule PO views for CANCEL PO 006.
APPS.ITG_CPO_PO_HEADERS_V·↳ PO_HEADERS_ALL·Explore ITG module →
-
APPS.PA_XLA_BC_PKT_PO_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
-
View: PO_LINES_AP_V 12.1.1
10SC ONLY
APPS.PO_LINES_AP_V·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
-
View: JAI_57F4_PO_V 12.2.2
This view lists the Purchase orders and releases that can be sent for outside processing.
APPS.JAI_57F4_PO_V·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·↳ PO_LINE_TYPES_B·Explore JA module →
-
View: JAI_57F4_PO_V 12.1.1
APPS.JAI_57F4_PO_V·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·↳ PO_LINE_TYPES_B·Explore JA module →
-
View: ITG_SP_REL_POTERM_V 12.1.1
This view is used to generate the XML for the PO release terms segment in Sync PO Release XML
APPS.ITG_SP_REL_POTERM_V·↳ AP_TERMS·↳ AP_TERMS_LINES·↳ PO_HEADERS_ALL·Explore ITG module →
-
View: ITG_SP_PO_POTERM_V 12.2.2
This view is used to generate the PO terms segment of the XML for Sync PO
APPS.ITG_SP_PO_POTERM_V·↳ AP_TERMS·↳ AP_TERMS_LINES·↳ PO_HEADERS_ALL·Explore ITG module →
-
View: ITG_CPO_PO_SCHED_V 12.2.2
This view is used to generate XML at PO line schedule level for Cancel PO XML
APPS.ITG_CPO_PO_SCHED_V·↳ PO_LINE_LOCATIONS_ALL·Explore ITG module →
-
View: PO_RELEASES_ALL_V 12.2.2
10SC ONLY - Retrofitted
-
View: ITG_CPO_PO_SCHED_V 12.1.1
This view is used to generate XML at PO line schedule level for Cancel PO XML
APPS.ITG_CPO_PO_SCHED_V·↳ PO_LINE_LOCATIONS_ALL·Explore ITG module →
-
archive for euro business support project
-
View: PO_SHIPMENTS_AP_V 12.1.1
10SC ONLY
APPS.PO_SHIPMENTS_AP_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
-
archive for euro business support project
-
View: PO_SHIPMENTS_AP_V 12.2.2
10SC ONLY
APPS.PO_SHIPMENTS_AP_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
-
Purchase order candidates for purging
-
View: PO_LINES_VAL_TRX_V 12.2.2
Po Lines view.
APPS.PO_LINES_VAL_TRX_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_LINES_TRX_V·Explore PO module →
-
View: PO_LINES_ALL_V 12.2.2
10SC ONLY
APPS.PO_LINES_ALL_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_LINES·Explore PO module →
-
View: PO_LINES_VAL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_LINES_VAL_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_LINES·Explore PO module →
-
View: PO_LINES_ALL_V 12.1.1
10SC ONLY
APPS.PO_LINES_ALL_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_LINES·Explore PO module →