Results for “po_number”

owner PON·PON - Sourcing·5 columns

PON.PON_SAAS_NEGOTIATION_PO·Explore PON module →

MSC - Advanced Supply Chain Planning·5 columns

This view contains the header information of a rescheduled purchase order. This view is used in XML-outbound

APPS.MSC_PO_RESCHEDULE_HEADER_V·↳ MSC_APPS_INSTANCES·↳ MSC_PO_RESCHEDULE_INTERFACE·Explore MSC module →

MSC - Advanced Supply Chain Planning·5 columns

This view contains the header information of a rescheduled purchase order. This view is used in XML-outbound

APPS.MSC_PO_RESCHEDULE_HEADER_V·↳ MSC_APPS_INSTANCES·↳ MSC_PO_RESCHEDULE_INTERFACE·Explore MSC module →

ICX - Oracle iProcurement·7 columns

This view is obsolete.

APPS.POR_APPROVAL_STATUS_HEADER_V·↳ DUAL·Explore ICX module →

ICX - Oracle iProcurement·7 columns

This view is obsolete.

APPS.POR_APPROVAL_STATUS_HEADER_V·↳ DUAL·Explore ICX module →

ICX - Oracle iProcurement·11 columns

APPS.POR_RCV_REQS_ORDER_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ OE_ORDER_HEADERS·↳ PO_DISTRIBUTIONS·Explore ICX module →

GMD - Process Manufacturing Product Development·9 columns

APPS.GMD_QC_E_SUPP_SMPEVT_DTLS_V·↳ GMD_SAMPLING_EVENTS·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore GMD module →

PO - Purchasing·12 columns

Retrieves information on approved standard POs with Temp Labor lines.

APPS.PO_TEMP_LABOR_HEADERS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

EAM - Enterprise Asset Management·12 columns

View shows the details of direct items from cst_eam_wo_estimate_details table.

APPS.EAM_DIRECT_ITEMS_V·↳ BOM_DEPARTMENTS·↳ CST_EAM_WO_ESTIMATE_DETAILS·↳ MTL_SYSTEM_ITEMS_KFV·Explore EAM module →

BOM - Bills of Material·10 columns

APPS.CST_XLA_WO_V·↳ CST_WRITE_OFFS·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_SYSTEM_ITEMS_B_KFV·Explore BOM module →

BOM - Bills of Material·10 columns

APPS.CST_XLA_WO_V·↳ CST_WRITE_OFFS·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_SYSTEM_ITEMS_B_KFV·Explore BOM module →

owner CLN·CLN - Supply Chain Trading Connector for RosettaNet·13 columns

Holds the rejected invoices, which are deleted from AP_INTERFACE_HEADERS due to errors

CLN.CLN_AP_INVOICE_REJECTION_ARCH·Explore CLN module →

ICX - Oracle iProcurement·13 columns

APPS.POR_RCV_REQS_VENDOR_V·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS·↳ PO_HEADERS·Explore ICX module →

BOM - Bills of Material·13 columns

APPS.CST_XLA_OSP_V·↳ BOM_DEPARTMENTS·↳ BOM_RESOURCES·↳ MFG_LOOKUPS·Explore BOM module →

BOM - Bills of Material·13 columns

APPS.CST_XLA_INV_PO_V·↳ CST_COST_GROUPS·↳ MTL_MATERIAL_TRANSACTIONS·↳ MTL_PARAMETERS·Explore BOM module →

GMD - Process Manufacturing Product Development·9 columns

APPS.GMD_QC_E_SUPP_SMPEVT_DTLS_V·↳ FND_GLOBAL·↳ GMD_SAMPLING_EVENTS·↳ PO_HEADERS_ALL·Explore GMD module →

PO - Purchasing·12 columns

Retrieves information on approved standard POs with Temp Labor lines.

APPS.PO_TEMP_LABOR_HEADERS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

GMD - Process Manufacturing Product Development·11 columns

APPS.GMD_QC_E_SUPP_SAMPLE_DTLS_V·↳ FND_GLOBAL·↳ GMD_SAMPLES·↳ HR_OPERATING_UNITS·Explore GMD module →

PO - Purchasing·11 columns

10SC ONLY

APPS.PO_HEADERS_AP_V·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·↳ PO_HEADERS·Explore PO module →

ICX - Oracle iProcurement·11 columns

APPS.POR_RCV_REQS_ORDER_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ OE_ORDER_HEADERS·↳ PO_DISTRIBUTIONS·Explore ICX module →

GMD - Process Manufacturing Product Development·11 columns

APPS.GMD_QC_E_SUPP_SAMPLE_DTLS_V·↳ GMD_SAMPLES·↳ HR_OPERATING_UNITS·↳ MTL_PARAMETERS·Explore GMD module →

PO - Purchasing·11 columns

10SC ONLY

APPS.PO_HEADERS_AP_V·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →

ICX - Oracle iProcurement·13 columns

APPS.POR_RCV_REQS_NAME_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ OE_ORDER_HEADERS·↳ PER_ALL_PEOPLE_F·Explore ICX module →

JA - Asia/Pacific Localizations·13 columns

APPS.JAI_FA_AST_RETIR_INAYR_V·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ FA_BOOKS·Explore JA module →

EAM - Enterprise Asset Management·12 columns

View shows the details of direct items from cst_eam_wo_estimate_details table.

APPS.EAM_DIRECT_ITEMS_V·↳ BOM_DEPARTMENTS·↳ CST_EAM_WO_ESTIMATE_DETAILS·↳ MTL_SYSTEM_ITEMS_KFV·Explore EAM module →

owner IBY·IBY - Payments·18 columns

IBY_DOCUMENT_LINES stores Oracle Payments' representation of individual line items for documents payable, such as invoice lines for an Oracle Payables invoice. This information is passed according to payment format, but is not used to affec

IBY.IBY_DOCUMENT_LINES·Explore IBY module →

OFA - Assets·18 columns

- Retrofitted

APPS.FABV_SRC_LNS·↳ FA_ASSET_INVOICES·Explore OFA module →

BOM - Bills of Material·13 columns

APPS.CST_XLA_OSP_V·↳ BOM_DEPARTMENTS·↳ BOM_RESOURCES·↳ MFG_LOOKUPS·Explore BOM module →

owner CLN·CLN - Supply Chain Trading Connector for RosettaNet·13 columns

Holds the rejected invoices, which are deleted from AP_INTERFACE_HEADERS due to errors

CLN.CLN_AP_INVOICE_REJECTION_ARCH·Explore CLN module →

ICX - Oracle iProcurement·13 columns

APPS.POR_RCV_REQS_NAME_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ OE_ORDER_HEADERS·↳ PER_ALL_PEOPLE_F·Explore ICX module →

ICX - Oracle iProcurement·13 columns

APPS.POR_RCV_REQS_VENDOR_V·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS·↳ PO_HEADERS·Explore ICX module →

JA - Asia/Pacific Localizations·13 columns

APPS.JAI_FA_AST_RETIR_INAYR_V·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ FA_BOOKS·Explore JA module →

BOM - Bills of Material·13 columns

APPS.CST_XLA_INV_PO_V·↳ CST_COST_GROUPS·↳ MTL_MATERIAL_TRANSACTIONS·↳ MTL_PARAMETERS·Explore BOM module →

owner MSC·MSC - Advanced Supply Chain Planning·20 columns

Requisition reschedule interface table

MSC.MSC_PO_RESCHEDULE_INTERFACE·Explore MSC module →

IBY - Payments·15 columns

APPS.IBY_AR_DOC_LINES_GT·Explore IBY module →

BOM - Bills of Material·17 columns

APPS.CST_XLA_RCV_V·↳ MTL_PARAMETERS·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_DISTRIBUTIONS_ALL·Explore BOM module →

owner MSC·MSC - Advanced Supply Chain Planning·17 columns

This table stores the Purchase Order information to be rescheduled in the Source instance.

MSC.MSC_PURCHASE_ORDER_INTERFACE·Explore MSC module →

BOM - Bills of Material·17 columns

APPS.CST_XLA_RCV_V·↳ MTL_PARAMETERS·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_DISTRIBUTIONS_ALL·Explore BOM module →

owner MRP·MRP - Master Scheduling/MRP·15 columns

MRP.MRP_PO_RESCHEDULE_GT·Explore MRP module →

owner IBY·IBY - Payments·21 columns

IBY.IBY_DOCUMENT_LINES_H·Explore IBY module →

OFA - Assets·18 columns

- Retrofitted

APPS.FABV_SRC_LNS·↳ FA_ASSET_INVOICES·Explore OFA module →

owner IBY·IBY - Payments·18 columns

IBY.IBY_DOCUMENT_LINES·Explore IBY module →

MSC - Advanced Supply Chain Planning·18 columns

This view contains the line information of a rescheduled purchase order. This view is used in XML-outbound.

APPS.MSC_PO_RESCHEDULE_DETAILS_V·↳ MSC_APPS_INSTANCES·↳ MSC_PO_RESCHEDULE_INTERFACE·↳ MSC_ST_UTIL·Explore MSC module →

MSC - Advanced Supply Chain Planning·18 columns

This view contains the line information of a rescheduled purchase order. This view is used in XML-outbound.

APPS.MSC_PO_RESCHEDULE_DETAILS_V·↳ MSC_APPS_INSTANCES·↳ MSC_PO_RESCHEDULE_INTERFACE·↳ MSC_ST_UTIL·Explore MSC module →

OFA - Assets·22 columns

- Retrofitted

APPS.FAFV_SRC_LNS·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ PA_PROJECTS·Explore OFA module →

OFA - Assets·22 columns

- Retrofitted

APPS.FAFV_SRC_LNS·↳ FA_ADDITIONS·↳ FA_ASSET_INVOICES·↳ PA_PROJECTS·Explore OFA module →

IBE - iStore·23 columns

APPS.IBE_INVOICE_HEADER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore IBE module →

owner MSC·MSC - Advanced Supply Chain Planning·17 columns

This table stores the Purchase Order information to be rescheduled in the Source instance.

MSC.MSC_PURCHASE_ORDER_INTERFACE·Explore MSC module →

ICX - Oracle iProcurement·31 columns

APPS.POS_ACK_EDIT_V·↳ POS_ACK_SELECT·Explore ICX module →

ICX - Oracle iProcurement·37 columns

APPS.POS_UPD_DATE_PO_SHIP_V·↳ HR_GENERAL·↳ HR_LOCATIONS·↳ HR_SECURITY·Explore ICX module →