Results for “po_id”
50+ results
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Shadow table of PO_ORDR_HDR for EFC migration.
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Migration errors reporting table from Common Purchasing to Common Receiving
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View: CM_APCM_MST_V 12.1.1
View to enable master-detail relationship on Invoice Price Maintenance form
APPS.CM_APCM_MST_V·↳ CM_APCM_MST·↳ PO_ORDR_HDR·Explore GMF module →
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Audit trail of quantity and price changes made to a receipt or return line.
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Shadow table of CM_APCM_MST for EFC migration. Stores the original values of columns of CM_APCM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_APCM_DTL and
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Archive table for mapping between Oracle Purchase Order and Purchase Order created in OPM
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Maps a standard or planned purchase order entered in Oracle Purchasing with the PO or BPO created in OPM
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Shadow table of PO_ORDR_HDR for EFC migration.
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Shadow table of CM_APCM_MST for EFC migration. Stores the original values of columns of CM_APCM_DTL that are to be converted to the Euro currency as a part of EFC migration. The table consists of the primary key columns of CM_APCM_DTL and
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View: CM_APCM_MST_V 12.2.2
View to enable master-detail relationship on Invoice Price Maintenance form
APPS.CM_APCM_MST_V·↳ CM_APCM_MST·↳ PO_ORDR_HDR·Explore GMF module →
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Audit trail of quantity and price changes made to a receipt or return line.
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This is the header table for storing OSP information
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Interface table used by OPM Common Purchasing.
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Migration errors reporting table from Common Purchasing to Common Receiving
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Archive table for mapping between Oracle Purchase Order and Purchase Order created in OPM
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Purchase order lines.
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Maps a standard or planned purchase order entered in Oracle Purchasing with the PO or BPO created in OPM
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This is the header table for storing OSP information
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Purchase order header.
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Invoice Interface master table for Costing - contains the invoice price information brought over from Oracle Financials. Data is first brought over to cm_apcm_int and then after validation written to this table. This information is used
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Invoice Interface master table for Costing - contains the invoice price information brought over from Oracle Financials. Data is first brought over to cm_apcm_int and then after validation written to this table. This information is used
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Interface Table that contains the invoice price information brought over from Oracle Financials. The information captured within this table is then downloaded to cm_apcm_mst table which is used by the actual costing engine to determine the
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Interface Table that contains the invoice price information brought over from Oracle Financials. The information captured within this table is then downloaded to cm_apcm_mst table which is used by the actual costing engine to determine the
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Purchase order lines.
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Purchase order header.
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Return lines.
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Archive table for OPM Common Purchasing interface.
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Return lines.
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Receipt lines.
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Archive table for OPM Common Purchasing interface.
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Receipt lines.
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Interface table used by OPM Common Purchasing.
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VIEW: GML.PO_ORDR_HDR_EFC# 12.2.2
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VIEW: GML.CPG_ORAGEMS_ARCH# 12.2.2
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VIEW: GML.PO_RECV_HST# 12.2.2
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PACKAGE: APPS.GML_LOG 12.1.1