Results for “po_release_id”
50+ results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
PO_DISTINCT_RELID_LINEID_V is a dictionary view owned by the APPS schema in Oracle E-Business Suite (validated against 12.1.1 and 12.2.2). It is a lightweight, de-duplicated projection defined over the purchasing line locations table and exposes only two columns: PO_RELEASE_ID and PO_LINE_ID. Its purpose is to provide a fast, distinct mapping of blanket purchase agreement release identifiers to the purchase order lines they reference, filtered so that only rows with a populated PO_RELEASE_ID are returned. Because purchasing release information is normally stored at the shipment/line-location level in PO_LINE_LOCATIONS_ALL, consumers of release data must otherwise scan that much wider table and resolve duplicates themselves. This view centralizes that logic, making it useful for reporting, data extraction, integration, and discovery of which releases exist against which lines without the overhead of the full line-locations record set.
Underlying Base Objects
The view is defined over a single base object, PO_LINE_LOCATIONS_ALL, which is referenced through a synonym in the APPS schema. PO_LINE_LOCATIONS_ALL stores purchase order shipment and distribution scheduling information, including the PO_RELEASE_ID column that links a line location back to its blanket agreement release. The view definition applies DISTINCT to the (PO_RELEASE_ID, PO_LINE_ID) pair, collapsing the multiple shipment rows that can exist per line and release into one row per combination. The WHERE clause, PO_RELEASE_ID IS NOT NULL, restricts output to release-bearing rows, effectively excluding standard purchase orders and unreleased blanket lines. No joins, aggregation functions, or external tables are involved, so the view remains a direct pass-through projection with very low structural complexity.
Key Columns
- PO_RELEASE_ID — The identifier of the blanket purchase agreement release created against a global or local agreement. Non-null by view definition. This is the column users most frequently search on when the term "po_release_id" is used, and it is the primary reason the view exists.
- PO_LINE_ID — The identifier of the purchase order line to which the release applies. Combined with PO_RELEASE_ID, it forms the distinct key returned by the view.
Neither column carries a descriptive attribute; the view deliberately omits headers, quantities, and status fields, so callers needing detail must join back to PO_HEADERS_ALL, PO_LINES_ALL, or PO_LINE_LOCATIONS_ALL.
Common Use Cases and Queries
Typical uses include identifying the lines associated with a given release, enumerating all releases present on a document, and feeding integration or reconciliation processes that require a compact release-to-line mapping. A simple query retrieving all distinct pairs:
SELECT po_release_id, po_line_id FROM apps.po_distinct_relid_lineid_v;
To resolve lines for a specific release:
SELECT po_line_id FROM apps.po_distinct_relid_lineid_v WHERE po_release_id = :release_id;
To enrich the mapping with line detail, join to the lines table:
SELECT v.po_release_id, v.po_line_id, l.item_description
FROM apps.po_distinct_relid_lineid_v v, apps.po_lines_all l
WHERE v.po_line_id = l.po_line_id;
Because the view is a simple DISTINCT projection, it performs predictably and is safe for read-only reporting. Its only limitation is the absence of descriptive columns; users requiring release dates, status, or quantities must obtain them from the base purchasing tables.
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APPS.PO_DISTINCT_RELID_LINEID_V·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →
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APPS.PO_DISTINCT_RELID_LINEID_V·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →
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View: PO_RELEASES_ALL_V 12.1.1
10SC ONLY - Retrofitted
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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 →
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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 →
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View: PO_RELEASES_VAL_V 12.1.1
10SC ONLY - Retrofitted
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View: PO_SHIPMENTS_ALL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_SHIPMENTS_ALL_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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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 →
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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 →
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archive for euro business support project
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archive for euro business support project
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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 →
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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 →
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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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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 →
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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 →
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This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL.
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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 →
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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 →
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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 →
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This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL.
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View: PO_SHIPMENTS_ALL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_SHIPMENTS_ALL_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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View: PO_RELEASES_ALL_V 12.2.2
10SC ONLY - Retrofitted
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View: ITG_CPO_REL_SCHED_V 12.2.2
PO RELEASE schedule view for CANCEL PO 006
APPS.ITG_CPO_REL_SCHED_V·↳ PO_LINE_LOCATIONS_ALL·↳ PO_RELEASES_ALL·Explore ITG module →
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View: PO_RELEASES_VAL_V 12.2.2
10SC ONLY - Retrofitted
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View: ITG_SP_REL_HEADERS_V 12.1.1
This view is used to generate XML at the PO release headers level for Sync PO Release XML
APPS.ITG_SP_REL_HEADERS_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_PERSON_NAME·Explore ITG 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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Migration errors reporting table from Common Purchasing to Common Receiving
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For Internal Use Only: PO_RETROPRICE_GT is used to write the results of the bulk selects in the procedure PO_RETROACTIVE_PRICING_PVT.MassUpdate_Releases. This is then used later to update the tables using bulk processing.
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This view is used to generate XML at po release line schedules level
APPS.ITG_SP_REL_LINE_SCHED_V·↳ MTL_UNITS_OF_MEASURE·↳ PO_LINES_ALL·↳ PO_LINE_LOCATIONS_ALL·Explore ITG module →
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Obsolete
APPS.ICX_PO_MATCHED_INVOICES_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Cross-reference table to hold relationships between sales order lines and purchase orders
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archive for euro business support project
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APPS.POS_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_LOOKUP_CODES·Explore PO 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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Archive table for mapping between Oracle Purchase Order and Purchase Order created in OPM
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This view is used for mapping purposes in PIP-3A8Response
APPS.CLN_PO_ECX_LINE_LOC_ARCH_V·↳ MTL_UNITS_OF_MEASURE_TL·↳ PO_LINES_ALL·↳ PO_LINE_LOCATIONS_ALL·Explore CLN module →
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Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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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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View: POS_ACK_EDIT_V 12.2.2
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View: JAI_PO_SUMMARY_V 12.2.2
This view will retrieve all the PO TYPES
APPS.JAI_PO_SUMMARY_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore JA module →
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View: PO_HEADERS_VIEW 12.2.2
Document headers
APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·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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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_SUPPLIER_V·↳ PO_CLM_INTG_GRP·↳ RCV_ENTER_RECEIPTS_ASN_V·↳ RCV_ENTER_RECEIPTS_PO_V·Explore PO module →
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PO distribution records
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Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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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 →