Results for “release_num”

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View: PO_RELEASES_ALL_V 12.2.2

PO - Purchasing·4 columns

10SC ONLY - Retrofitted

APPS.PO_RELEASES_ALL_V·↳ PO_RELEASES·Explore PO module →
View: PO_RELEASES_ALL_V 12.1.1

PO - Purchasing·4 columns

10SC ONLY - Retrofitted

APPS.PO_RELEASES_ALL_V·↳ PO_RELEASES·Explore PO module →
View: PO_RELEASES_VAL_V 12.2.2

PO - Purchasing·6 columns

10SC ONLY - Retrofitted

APPS.PO_RELEASES_VAL_V·↳ PO_RELEASES·Explore PO module →
View: PO_RELEASES_VAL_V 12.1.1

PO - Purchasing·6 columns

10SC ONLY - Retrofitted

APPS.PO_RELEASES_VAL_V·↳ PO_RELEASES·Explore PO module →
Table: PO_RELEASES_ALL_EBS 12.2.2 standalone

owner PO·PO - Purchasing·9 columns

archive for euro business support project

PO.PO_RELEASES_ALL_EBS·Explore PO module →
Table: PO_RELEASES_ALL_EBS 12.1.1 standalone

owner PO·PO - Purchasing·9 columns

archive for euro business support project

PO.PO_RELEASES_ALL_EBS·Explore PO module →
View: PO_SHIPMENTS_AP_V 12.1.1

PO - Purchasing·9 columns

10SC ONLY

APPS.PO_SHIPMENTS_AP_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
View: PO_SHIPMENTS_AP_V 12.2.2

PO - Purchasing·9 columns

10SC ONLY

APPS.PO_SHIPMENTS_AP_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
View: JAI_57F4_PO_V 12.2.2

JA - Asia/Pacific Localizations·6 columns

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 →
View: JAI_57F4_PO_V 12.1.1

JA - Asia/Pacific Localizations·6 columns

APPS.JAI_57F4_PO_V·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·↳ PO_LINE_TYPES_B·Explore JA module →
Table: CPG_ORAGEMS_MAPPING 12.2.2 standalone

owner GML·GML - Process Manufacturing Logistics·19 columns

Maps a standard or planned purchase order entered in Oracle Purchasing with the PO or BPO created in OPM

GML.CPG_ORAGEMS_MAPPING·Explore GML 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: SO_DROP_SHIP_LINKS_V 12.1.1

OE - Order Entry·22 columns

APPS.SO_DROP_SHIP_LINKS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore OE module →
View: SO_DROP_SHIP_LINKS_V 12.2.2

OE - Order Entry·22 columns

APPS.SO_DROP_SHIP_LINKS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore OE module →
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 →
View: CST_XLA_RCV_V 12.2.2

BOM - Bills of Material·17 columns

APPS.CST_XLA_RCV_V·↳ MTL_PARAMETERS·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_DISTRIBUTIONS_ALL·Explore BOM module →
View: CST_XLA_RCV_V 12.1.1

BOM - Bills of Material·17 columns

APPS.CST_XLA_RCV_V·↳ MTL_PARAMETERS·↳ MTL_SYSTEM_ITEMS_KFV·↳ PO_DISTRIBUTIONS_ALL·Explore BOM module →
Table: CPG_ORAGEMS_ARCH 12.1.1 standalone

owner GML·GML - Process Manufacturing Logistics·18 columns

Archive table for mapping between Oracle Purchase Order and Purchase Order created in OPM

GML.CPG_ORAGEMS_ARCH·Explore GML module →
View: PO_HEADERS_VIEW 12.1.1

PO - Purchasing·21 columns

Document headers

APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
Table: CPG_ORAGEMS_ARCH 12.2.2 standalone

owner GML·GML - Process Manufacturing Logistics·18 columns

Archive table for mapping between Oracle Purchase Order and Purchase Order created in OPM

GML.CPG_ORAGEMS_ARCH·Explore GML module →
Table: CPG_ORAGEMS_MAPPING 12.1.1 standalone

owner GML·GML - Process Manufacturing Logistics·19 columns

Maps a standard or planned purchase order entered in Oracle Purchasing with the PO or BPO created in OPM

GML.CPG_ORAGEMS_MAPPING·Explore GML module →
View: FV_PO_MASTER_V 12.1.1

FV - Federal Financials·23 columns

The View is used to retrieve purchase order details in the form

APPS.FV_PO_MASTER_V·↳ PO_HEADERS·↳ PO_HEADERS_SV3·↳ PO_LINES·Explore FV module →
View: OE_DROP_SHIP_LINKS_V 12.1.1

ONT - Order Management·29 columns

This view is used for Dropship Tab in the additional line information of the Sales Orders form.

APPS.OE_DROP_SHIP_LINKS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ HR_GENERAL·Explore ONT module →
View: PO_HEADERS_VIEW 12.2.2

PO - Purchasing·21 columns

Document headers

APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
View: JAI_PO_SUMMARY_V 12.2.2

JA - Asia/Pacific Localizations·31 columns

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 →
View: FV_PO_MASTER_V 12.2.2

FV - Federal Financials·23 columns

The View is used to retrieve purchase order details in the form

APPS.FV_PO_MASTER_V·↳ PO_HEADERS·↳ PO_HEADERS_SV3·↳ PO_LINES·Explore FV module →
View: PO_ECX_HEADER_V 12.2.2

PO - Purchasing·80 columns

APPS.PO_ECX_HEADER_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
View: POS_VIEW_PO_SUMMARY_V 12.2.2

POS - iSupplier Portal·49 columns

This view is used to display all Purchase Orders from archive tables.

APPS.POS_VIEW_PO_SUMMARY_V·↳ FND_GLOBAL·↳ FND_MESSAGE_CACHE·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore POS module →
View: OE_DROP_SHIP_LINKS_V 12.2.2

ONT - Order Management·29 columns

This view is used for Dropship Tab in the additional line information of the Sales Orders form.

APPS.OE_DROP_SHIP_LINKS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ HR_GENERAL·Explore ONT module →
View: POA_EDW_PO_DISTRIBUTIONS_FCV 12.1.1

PO - Purchasing·155 columns

APPS.POA_EDW_PO_DISTRIBUTIONS_FCV·↳ EDW_GEOGRAPHY_PKG·↳ EDW_ITEMS_PKG·↳ EDW_UTIL·Explore PO module →
View: PO_CXML_HEADER_ARCH_V 12.1.1

PO - Purchasing·95 columns

APPS.PO_CXML_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
View: PO_ECX_HEADER_V 12.1.1

PO - Purchasing·80 columns

APPS.PO_ECX_HEADER_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
Table: FV_REFUNDS_VOIDS_ALL 12.2.2 link

owner FV·FV - Federal Financials·52 columns

Refund, void, and chargeback invoice information for use by the FMS Form 224 report

FV.FV_REFUNDS_VOIDS_ALL·Explore FV 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 →
View: POS_SHIPMENTS_V 12.1.1

PO - Purchasing·56 columns

Create ASN View

APPS.POS_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
View: POA_EDW_SUPPLIER_PERFORM_FCV 12.1.1

PO - Purchasing·99 columns

APPS.POA_EDW_SUPPLIER_PERFORM_FCV·↳ EDW_CURRENCY·↳ EDW_GEOGRAPHY_PKG·↳ EDW_HR_PERSON_PKG·Explore PO module →
View: RCV_RECEIPTS_PRINT_INV 12.1.1

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_INV·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO 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_SHIPMENTS_V 12.2.2

PO - Purchasing·61 columns

Create ASN View

APPS.POS_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
View: PO_WF_NOTIFICATIONS_V 12.2.2

PO - Purchasing·51 columns

Information about purchase orders, releases and requisitions that have outstanding notifications

APPS.PO_WF_NOTIFICATIONS_V·↳ PO_ACTION_HISTORY·↳ PO_CORE_S2·↳ PO_DOCUMENT_TYPES_ALL_B·Explore PO module →
View: ITG_PO_HEADER_ARCH_V 12.2.2

ITG - Internet Procurement Enterprise Connector·149 columns

Used for XML mapping in the header level

APPS.ITG_PO_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore ITG module →
View: POS_SHIPMENTS_V 12.2.2

POS - iSupplier Portal·61 columns

Displays Shipments

APPS.POS_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore POS 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 →
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: PO_CXML_HEADER_ARCH_V 12.2.2

PO - Purchasing·95 columns

APPS.PO_CXML_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO 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: CST_RCV_RAE_V 12.2.2

BOM - Bills of Material·69 columns

View on the Receiving Accounting events table. Selects information related to the receiving accounting event along with details of the receiving transaction, inventory organization, purchase order document, shipment, vendor etc

APPS.CST_RCV_RAE_V·↳ CST_ORGANIZATION_DEFINITIONS·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS_VL·Explore BOM module →
View: POS_PO_SUMMARY_V 12.2.2

POS - iSupplier Portal·118 columns

Displays all Purchase Orders

APPS.POS_PO_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore POS module →
View: RCV_RECEIPTS_PRINT_PO 12.1.1

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_PO·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
View: RCV_RECEIPTS_PRINT_PO 12.2.2

PO - Purchasing·57 columns

Print view of receipts

APPS.RCV_RECEIPTS_PRINT_PO·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·↳ PER_ALL_PEOPLE_F·Explore PO module →

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