PACKAGE: APPS.OE_CNCL_VALIDATE | 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: PO_LINE_LOCATIONS_PRINT 12.2.2

PO - Purchasing·39 columns

- Retrofitted

APPS.PO_LINE_LOCATIONS_PRINT·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →

View: PO_LINE_LOCATIONS_PRINT 12.1.1

PO - Purchasing·39 columns

- Retrofitted

APPS.PO_LINE_LOCATIONS_PRINT·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →

View: ECE_POO_SHIPMENTS_V 12.1.1

EC - e-Commerce Gateway·58 columns

/*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT

APPS.ECE_POO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore EC 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: GMS_COMMITMENT_TXNS_V 12.2.2

GMS - Grants Accounting·69 columns

A view of all oustanding project-related commitment costs.

APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ FND_PROFILE·↳ GMS_COMMITMENTS_OVERRIDE_V·Explore GMS module →

View: PO_LINE_LOCATIONS_CHANGE_PRINT 12.1.1

PO - Purchasing·42 columns

- Retrofitted

APPS.PO_LINE_LOCATIONS_CHANGE_PRINT·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·↳ FND_TERRITORIES_TL·Explore PO module →

View: PO_DISTRIBUTIONS_PRINT 12.2.2

PO - Purchasing·33 columns

- Retrofitted

APPS.PO_DISTRIBUTIONS_PRINT·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO module →

View: ECE_POCO_SHIPMENTS_V 12.2.2

EC - e-Commerce Gateway·59 columns

This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P

APPS.ECE_POCO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore EC module →

View: ECE_POO_SHIPMENTS_V 12.2.2

EC - e-Commerce Gateway·58 columns

/*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT

APPS.ECE_POO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore EC module →

View: IGI_CEC_DIST_SUMMARY 12.2.2

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: PA_PROJ_PO_DISTRIBUTIONS 12.2.2

PA - Projects·69 columns

View for project-related uninvoiced purchase order distributions. The non-recoverable tax is added to the amount outstanding invoice values.

APPS.PA_PROJ_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ GL_LEDGERS·↳ HR_GENERAL·Explore PA module →

Table: PA_PJM_PO_COMMITMENTS_TMP 12.2.2

owner PA·PA - Projects·49 columns

This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.

PA.PA_PJM_PO_COMMITMENTS_TMP·Explore PA module →

Table: PO_DISTRIBUTIONS_ALL_EBS 12.1.1 standalone

owner PO·PO - Purchasing·24 columns

archive for euro business support project

PO.PO_DISTRIBUTIONS_ALL_EBS·Explore PO module →

View: PA_PROJ_APPR_PO_DISTRIBUTIONS 12.2.2

PA - Projects·57 columns

Shows all approved and uninvoiced purchase order distributions, which are project related.

APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA 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_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: PA_PROJ_PEND_PO_DISTRIBUTIONS 12.1.1

PA - Projects·57 columns

Shows project related unapproved, uninvoiced purchase order distributions

APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CMT_UTILS·Explore PA module →

Table: PA_PJM_PO_COMMITMENTS_TMP 12.1.1

owner PA·PA - Projects·47 columns

This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.

PA.PA_PJM_PO_COMMITMENTS_TMP·Explore PA module →

View: PA_PROJ_PEND_PO_DISTRIBUTIONS 12.2.2

PA - Projects·57 columns

Shows project related unapproved, uninvoiced purchase order distributions

APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA 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: AP_PO_DISTRIBUTIONS_AP2_V 12.2.2

AP - Payables·95 columns

- Retrofitted