Results for “po_total”

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PACKAGE BODY: APPS.PO_HEADERS_PKG_S2 12.1.1

used by 3
PACKAGE: APPS.PO_HEADERS_PKG_S2 12.1.1

used by 3
PACKAGE: APPS.PO_HEADERS_PKG_S2 12.2.2

used by 3
PACKAGE BODY: APPS.PO_HEADERS_PKG_S2 12.2.2

used by 3
Table: PO_HISTORY_POS_ALL 12.2.2 link

owner PO·PO - Purchasing·16 columns

Purged purchase orders

PO.PO_HISTORY_POS_ALL·Explore PO module →
Table: PO_HISTORY_POS_ALL 12.1.1 link

owner PO·PO - Purchasing·16 columns

Purged purchase orders

PO.PO_HISTORY_POS_ALL·Explore PO module →
View: ICX_PO_MATCHED_INVOICES_V 12.2.2

ICX - Oracle iProcurement·24 columns

Obsolete

APPS.ICX_PO_MATCHED_INVOICES_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
View: ICX_PO_MATCHED_INVOICES_V 12.1.1

ICX - Oracle iProcurement·24 columns

Obsolete

APPS.ICX_PO_MATCHED_INVOICES_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
View: POS_PO_INVOICE_SUP_ORDERS_V 12.2.2

PO - Purchasing·113 columns

APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore PO module →
View: POS_PO_INVOICE_SUP_ORDERS_V 12.2.2

POS - iSupplier Portal·113 columns

Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice.

APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
View: POS_PO_INVOICE_SUP_ORDERS_V 12.1.1

PO - Purchasing·113 columns

APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ POS_GET·Explore PO module →
VIEW: PO.PO_HISTORY_POS_ALL# 12.2.2
VIEW: APPS.ICX_PO_MATCHED_INVOICES_V 12.2.2
VIEW: PO.PO_HISTORY_POS_ALL# 12.2.2

owner PO
VIEW: APPS.ICX_PO_MATCHED_INVOICES_V 12.1.1
TABLE: PO.PO_HISTORY_POS_ALL 12.1.1

owner PO
TABLE: PO.PO_HISTORY_POS_ALL 12.2.2

owner PO
PACKAGE: APPS.PON_OPT_PKG 12.1.1
PACKAGE BODY: APPS.PON_OPT_PKG 12.1.1
PACKAGE BODY: APPS.PON_OPT_PKG 12.2.2
PACKAGE: APPS.PON_OPT_PKG 12.2.2
PACKAGE: APPS.PO_HEADERS_PKG_S2 12.2.2
View: ICX_PO_INVOICE_SUP_ORDERS_V 12.2.2

ICX - Oracle iProcurement

Purchase Order Invoices Header View

Not implemented in this database·Explore ICX module →
View: ICX_PO_INVOICE_SUP_ORDERS_V 12.1.1

ICX - Oracle iProcurement

Purchase Order Invoices Header View

Not implemented in this database·Explore ICX module →
APPS.PON_OPT_PKG SQL Statements 12.1.1
APPS.PON_OPT_PKG SQL Statements 12.2.2
PACKAGE BODY: APPS.PO_HEADERS_PKG_S2 12.1.1
PACKAGE BODY: APPS.PO_HEADERS_PKG_S2 12.2.2
PACKAGE: APPS.PO_HEADERS_PKG_S2 12.1.1
PACKAGE BODY: APPS.PON_OPT_PKG 12.2.2
PACKAGE BODY: APPS.PON_OPT_PKG 12.1.1
VIEW: APPS.POS_PO_INVOICE_SUP_ORDERS_V 12.1.1
VIEW: APPS.POS_PO_INVOICE_SUP_ORDERS_V 12.2.2
VIEW: APPS.POS_PO_INVOICE_SUP_ORDERS_V 12.1.1
VIEW: APPS.POS_PO_INVOICE_SUP_ORDERS_V 12.2.2
APPS.PO_AP_PURGE_PVT SQL Statements 12.1.1
APPS.PO_AP_PURGE_PVT SQL Statements 12.2.2
PACKAGE BODY: APPS.PO_CHORD_WF1 12.1.1
PACKAGE BODY: APPS.PO_AP_PURGE_PVT 12.1.1
PACKAGE BODY: APPS.PO_CHORD_WF1 12.2.2
PACKAGE BODY: APPS.PO_AP_PURGE_PVT 12.2.2
eTRM - POS Tables and Views 12.2.2

This table is used during release 11i to release 12 upgrade. It stores vendor_ids of vendors who are considered in iSupplier Portal TCA Supplier upgrade scripts.
eTRM - ICX Tables and Views 12.2.2
eTRM - ICX Tables and Views 12.1.1
eTRM - PO Tables and Views 12.1.1

Temporary table for tracking a receiving upgrade from Release 9 to Release 10
eTRM - PO Tables and Views 12.2.2

Temporary table for tracking a receiving upgrade from Release 9 to Release 10

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