Table: IGI_PO_TRAN_TEMP | Oracle EBS ETRM Search

/*#* This view extracts distribution information* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purc

APPS.ECE_PO_DISTRIBUTIONS_V·↳ HR_LOCATIONS_ALL·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS·Explore EC module →

View: ECE_PO_DISTRIBUTIONS_V 12.1.1

EC - e-Commerce Gateway·52 columns

/*#* This view extracts distribution information* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purc

APPS.ECE_PO_DISTRIBUTIONS_V·↳ HR_LOCATIONS_ALL·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS·Explore EC module →

View: ECE_PO_PROJECT_INFO_V 12.2.2

EC - e-Commerce Gateway·35 columns

Contains the project level data for the the Purchase Order (850/ORDERS) and the Purchase Order Changes (860/ORDCHG) transactions.

APPS.ECE_PO_PROJECT_INFO_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_PROJECTS_EXPEND_V·Explore EC module →

View: AP_PO_SHIPMENTS_V 12.2.2

AP - Payables·36 columns

This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal

APPS.AP_PO_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·Explore AP module →

View: POS_PO_DETAILS_V 12.2.2

PO - Purchasing·99 columns

APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →

View: PO_DISTRIBUTIONS_AP2_V 12.2.2

PO - Purchasing·86 columns

APPS.PO_DISTRIBUTIONS_AP2_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_ORG_UNITS_NO_JOIN·Explore PO module →

View: PO_AP_RECEIPT_MATCH_V 12.2.2

PO - Purchasing·94 columns

APPS.PO_AP_RECEIPT_MATCH_V·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·Explore PO module →

Table: ECE_PO_PROJECT_INFO 12.1.1 standalone

owner EC·EC - e-Commerce Gateway·46 columns

Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.

EC.ECE_PO_PROJECT_INFO·Explore EC module →

View: POS_DISTRIBUTIONS_V 12.2.2

PO - Purchasing·80 columns

APPS.POS_DISTRIBUTIONS_V·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →

View: AP_PO_DISTRIBUTIONS_AP2_V 12.2.2

AP - Payables·95 columns

- Retrofitted

APPS.AP_PO_DISTRIBUTIONS_AP2_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore AP module →

View: AP_MATCH_CORRECTION_DISTS_V 12.2.2

AP - Payables·92 columns

APPS.AP_MATCH_CORRECTION_DISTS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_INVOICE_LINES_ALL·↳ FND_PROFILE·Explore AP module →

View: IGI_CEC_DIST_SUMMARY 12.1.1

IGI - Public Sector Financials International·94 columns

Based on IGI_CEC_DIST_SUMMARY

APPS.IGI_CEC_DIST_SUMMARY·↳ IGI_CEC_DIST_SUMMARY_ALL·Explore IGI module →

View: RCV_TRANSACTIONS_MRC_V 12.2.2

PO - Purchasing·126 columns

- Retrofitted

APPS.RCV_TRANSACTIONS_MRC_V·↳ RCV_MC_TRANSACTIONS·↳ RCV_TRANSACTIONS·Explore PO module →

Table: PO_ENCUMBRANCE_GT 12.1.1 standalone

owner PO·PO - Purchasing·117 columns

For Internal Use Only

PO.PO_ENCUMBRANCE_GT·Explore PO module →

View: PO_DISTRIBUTIONS_V 12.1.1

PO - Purchasing·104 columns

10SC ONLY

APPS.PO_DISTRIBUTIONS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_DISTRIBUTIONS·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →

View: PO_AP_RECEIPT_MATCH_V 12.1.1

PO - Purchasing·94 columns

APPS.PO_AP_RECEIPT_MATCH_V·↳ AP_LOOKUP_CODES·↳ AP_TAX_CODES_ALL·↳ AP_TERMS·Explore PO module →

View: RCV_TRANSACTIONS_MRC_V 12.1.1

PO - Purchasing·126 columns

- Retrofitted

APPS.RCV_TRANSACTIONS_MRC_V·↳ RCV_MC_TRANSACTIONS·↳ RCV_TRANSACTIONS·Explore PO module →

View: PO_LINE_LOCATIONS_AP_V 12.1.1

PO - Purchasing·161 columns

10SC ONLY

APPS.PO_LINE_LOCATIONS_AP_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO module →

Table: PO_LINE_LOCATIONS_GT 12.1.1 standalone

owner PO·PO - Purchasing·142 columns

For Internal Use Only: This table is global temporary table based on po_line_locations_all table. It is used for internal processing of data for PO Approval Submission Checks.

PO.PO_LINE_LOCATIONS_GT·Explore PO module →

View: PO_OWNED_SHIPMENTS 12.2.2

PO - Purchasing·84 columns

Security view for owned purchase order shipments

APPS.PO_OWNED_SHIPMENTS·↳ PO_HEADERS_ALL·↳ PO_LINE_LOCATIONS·Explore PO module →

Table: IGC_CC_ARC_PO_DISTRIBUTION_ALL 12.2.2 standalone

owner IGC·IGC - Contract Commitment·94 columns

Purchase order distributions to be archived

IGC.IGC_CC_ARC_PO_DISTRIBUTION_ALL·Explore IGC module →

View: POS_PO_LATE_RECEIPTS_V 12.2.2

PO - Purchasing·95 columns

APPS.POS_PO_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

View: OKS_BILLING_HISTORY_V 12.2.2

OKS - Service Contracts·19 columns

View used in Spredtable to display Billing History

APPS.OKS_BILLING_HISTORY_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OE_ORDER_HEADERS_ALL·Explore OKS module →

View: POS_PO_DETAILS_V 12.2.2

POS - iSupplier Portal·99 columns

Fetches all the information related to a purchase order

APPS.POS_PO_DETAILS_V·↳ AP_TAX_CODES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore POS module →

Table: PO_DISTRIBUTIONS_GT 12.1.1 standalone

owner PO·PO - Purchasing·99 columns

For Internal Use Only: This table is global temporary table based on po_distributions_all table. It is used for internal processing of data for PO Approval Submission Checks.

PO.PO_DISTRIBUTIONS_GT·Explore PO module →

View: PO_DISTRIBUTION_XML 12.2.2

PO - Purchasing·114 columns

APPS.PO_DISTRIBUTION_XML·↳ GL_CODE_COMBINATIONS_KFV·↳ HR_API·↳ HR_LOOKUPS·Explore PO module →

View: POBV_RECEIVING_TRANSACTIONS 12.2.2

PO - Purchasing·70 columns

- Retrofitted

APPS.POBV_RECEIVING_TRANSACTIONS·↳ MTL_TRANSACTION_REASONS·↳ RCV_TRANSACTIONS·Explore PO module →

View: POS_DISTRIBUTIONS_V 12.2.2

POS - iSupplier Portal·80 columns

used to select the detailed info for distributions

APPS.POS_DISTRIBUTIONS_V·↳ PO_DISTRIBUTIONS_ALL·Explore POS module →