Search Results requisition
The APPS.POA_REQ_000_MV
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a materialized view associated with the Procurement (PO) module, specifically designed to support reporting and analytical requirements for purchase requisitions. Materialized views in Oracle EBS are precomputed result sets stored as database objects to enhance query performance, particularly for complex aggregations or frequently accessed data. This table is part of Oracle's strategic approach to optimize reporting performance while reducing the load on transactional tables.
Purpose and Functional Context
The APPS.POA_REQ_000_MV
materialized view aggregates data from underlying transactional tables related to purchase requisitions, such as PO_REQUISITION_HEADERS
, PO_REQUISITION_LINES
, and other supporting tables. Its primary purpose is to streamline reporting for procurement analytics, requisition tracking, and approval workflows. By pre-joining and summarizing data, it eliminates the need for resource-intensive queries on transactional tables during real-time reporting.
Key Data Attributes
The view typically includes critical requisition attributes such as:
- Requisition Header Data: Requisition ID, creation date, requester, status, and approval details.
- Line-Level Details: Item descriptions, quantities, unit prices, and accounting distributions.
- Supplier and Sourcing Information: Preferred suppliers, sourcing rules, and negotiation details.
- Workflow and Approval Metrics: Approval hierarchies, pending actions, and historical approval timelines.
Technical Implementation
As a materialized view, APPS.POA_REQ_000_MV
is refreshed periodically (e.g., daily or via incremental refreshes) to synchronize with source tables. The refresh mechanism can be configured using Oracle's DBMS_MVIEW
package or through Oracle EBS concurrent programs. In EBS 12.2.2, it may leverage Oracle Database's advanced features like partitioning or query rewrite for further optimization.
Integration with Oracle EBS Modules
The view integrates with:
- Inventory (INV): Links requisitioned items to inventory stock levels.
- General Ledger (GL): Provides accounting distributions for budgetary control.
- Oracle Workflow: Tracks requisition approval processes.
Customization and Extensions
Organizations often extend this view by adding custom columns or creating derivative materialized views to meet specific reporting needs. However, direct modifications to Oracle-delivered objects are discouraged; instead, customizations should be implemented through extensions or ancillary tables.
Performance Considerations
In EBS 12.2.2, the view benefits from Oracle's In-Memory Column Store (if licensed) for faster analytics. Proper indexing on columns frequently used in WHERE clauses (e.g., requisition_header_id
) is recommended.
Deprecation and Alternatives
In later versions of Oracle EBS or Fusion Applications, this materialized view may be replaced by Oracle Transactional Business Intelligence (OTBI) or Fusion Analytics Warehouse. However, in 12.1.1 and 12.2.2, it remains a key component for procurement reporting.
Note: The exact schema and columns may vary based on patch levels and customizations. Always verify the structure via DESC APPS.POA_REQ_000_MV
in your environment.
-
Lookup Type: REQUISITION TYPE
12.2.2
product: PO - Purchasing , meaning: Types of requisitions , description: Types of requisitions ,
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Lookup Type: REQUISITION TYPE
12.1.1
product: PO - Purchasing , meaning: Types of requisitions , description: Types of requisitions ,
-
Lookup Type: REQUISITION LINE TYPE
12.1.1
product: PO - Purchasing , meaning: Indicates the supply source type of a Requisition Line , description: Indicates the supply source type of a Requisition Line ,
-
Lookup Type: REQUISITION SOURCE TYPE
12.1.1
product: PO - Purchasing , meaning: Source of Requisitioned Goods , description: Source of Requisitioned Goods ,
-
Lookup Type: LEGAL REQUISITION TYPE
12.1.1
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
-
Lookup Type: REQUISITION LINE TYPE
12.2.2
product: PO - Purchasing , meaning: Indicates the supply source type of a Requisition Line , description: Indicates the supply source type of a Requisition Line ,
-
Lookup Type: REQUISITION SOURCE TYPE
12.2.2
product: PO - Purchasing , meaning: Source of Requisitioned Goods , description: Source of Requisitioned Goods ,
-
Lookup Type: LEGAL REQUISITION TYPE
12.2.2
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
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Lookup Type: VIEW SHIPMENT LINE DETAIL
12.2.2
product: PO - Purchasing , meaning: View Shipment Line Detail Options , description: View Shipment Line Detail Options ,
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Lookup Type: VIEW SHIPMENT LINE DETAIL
12.1.1
product: PO - Purchasing , meaning: View Shipment Line Detail Options , description: View Shipment Line Detail Options ,
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APPS.PO_SETUP_S dependencies on PO_DOCUMENTS_SV
12.1.1
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APPS.PO_SETUP_S dependencies on PO_DOCUMENTS_SV
12.2.2
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APPS.WIP_OSP dependencies on STANDARD
12.1.1
-
Lookup Type: VIEW OPTION
12.1.1
product: PO - Purchasing , meaning: Valid view options for the PO Creation form , description: Valid view options for the PO Creation form ,
-
Lookup Type: VIEW OPTION
12.2.2
product: PO - Purchasing , meaning: Valid view options for the PO Creation form , description: Valid view options for the PO Creation form ,
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MATERIALIZED VIEW: APPS.POA_REQ_000_MV
12.1.1
owner:APPS, object_type:MATERIALIZED VIEW, object_name:POA_REQ_000_MV, status:VALID,
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TABLE: APPS.POA_REQ_000_MV
12.1.1
owner:APPS, object_type:TABLE, fnd_design_data:FND.POA_REQ_000_MV, object_name:POA_REQ_000_MV, status:VALID,
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VIEW: APPS.PO_REQ_DISTS_REF_V
12.1.1
owner:APPS, object_type:VIEW, object_name:PO_REQ_DISTS_REF_V, status:VALID,
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VIEW: APPS.PJM_PROJECT_REQ_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PJM.PJM_PROJECT_REQ_V, object_name:PJM_PROJECT_REQ_V, status:VALID,
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APPS.WIP_OSP dependencies on STANDARD
12.2.2
-
VIEW: APPS.PO_REQ_DISTS_REF_V
12.2.2
owner:APPS, object_type:VIEW, object_name:PO_REQ_DISTS_REF_V, status:VALID,
-
APPS.PON_CP_INTRFAC_TO_TRANSACTION dependencies on GMS_AWARDS_BASIC_V
12.1.1
-
APPS.JAI_PO_DA_TRIGGER_PKG dependencies on STANDARD
12.2.2
-
Lookup Type: VIEW SHIPMENT LINE OPTIONS
12.1.1
product: PO - Purchasing , meaning: View Additional Shipment Line Information , description: View Additional Shipment Line Information ,
-
Lookup Type: AHL_OSP_STATUS_TYPE
12.1.1
product: AHL - Complex Maintenance Repair and Overhaul , meaning: AHL_OSP_STATUS , description: AHL OSP Order Status ,
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VIEW: APPS.PJM_PROJECT_REQ_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PJM.PJM_PROJECT_REQ_V, object_name:PJM_PROJECT_REQ_V, status:VALID,
-
Lookup Type: AHL_OSP_STATUS_TYPE
12.2.2
product: AHL - Complex Maintenance Repair and Overhaul , meaning: AHL_OSP_STATUS , description: AHL OSP Order Status ,
-
APPS.JAI_PO_DA_TRIGGER_PKG dependencies on STANDARD
12.1.1
-
Lookup Type: SHIPMENT LINE INFORMATION
12.1.1
product: PO - Purchasing , meaning: Additional Shipment Line Information , description: Additional Shipment Line Information ,
-
Lookup Type: SHIPMENT LINE INFORMATION
12.2.2
product: PO - Purchasing , meaning: Additional Shipment Line Information , description: Additional Shipment Line Information ,
-
Lookup Type: CTO_WB_SUPPLY_TYPE
12.1.1
product: BOM - Bills of Material , meaning: CTO_WB_SUPPLY_TYPE , description: CTO workbench Look up type ,
-
APPS.PON_CP_INTRFAC_TO_TRANSACTION dependencies on GMS_AWARDS_BASIC_V
12.2.2
-
Lookup Type: VIEW SHIPMENT LINE OPTIONS
12.2.2
product: PO - Purchasing , meaning: View Additional Shipment Line Information , description: View Additional Shipment Line Information ,
-
APPS.JAI_PO_DA_TRIGGER_PKG dependencies on PO_DISTRIBUTIONS_ALL
12.1.1
-
APPS.JAI_PO_DA_TRIGGER_PKG dependencies on PO_DISTRIBUTIONS_ALL
12.2.2
-
Lookup Type: CTO_WB_SUPPLY_TYPE
12.2.2
product: BOM - Bills of Material , meaning: CTO_WB_SUPPLY_TYPE , description: CTO workbench Look up type ,
-
Lookup Type: RFQ VIEW OPTION
12.2.2
product: PO - Purchasing , meaning: Options for autocreation of RFQs , description: Options for autocreation of RFQs ,
-
APPS.AHL_OSP_PO_REQ_PVT dependencies on FND_FILE
12.1.1
-
APPS.PON_CP_INTRFAC_TO_TRANSACTION dependencies on PA_TASKS_EXPEND_V
12.2.2
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Lookup Type: CANCEL REQS
12.1.1
product: PO - Purchasing , meaning: Cancel Requisition Options , description: Cancel Requisition Options ,
-
Lookup Type: CANCEL REQS
12.2.2
product: PO - Purchasing , meaning: Cancel Requisition Options , description: Cancel Requisition Options ,
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APPS.OE_PROCESS_REQUISITION_PVT dependencies on FND_MESSAGE
12.1.1
-
APPS.OE_PROCESS_REQUISITION_PVT dependencies on FND_MESSAGE
12.2.2
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Lookup Type: CSD_EVENT_TYPES
12.2.2
product: CSD - Depot Repair , meaning: CSD: SOO Event Types , description: Event types that will trigger a SO status change in SOO rules. ,
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VIEW: APPS.PJM_REQ_COMMITMENTS_CMPRJ_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PJM.PJM_REQ_COMMITMENTS_CMPRJ_V, object_name:PJM_REQ_COMMITMENTS_CMPRJ_V, status:VALID,
-
APPS.PON_CP_INTRFAC_TO_TRANSACTION dependencies on PA_TASKS_EXPEND_V
12.1.1
-
APPS.POR_UTIL_PKG dependencies on STANDARD
12.1.1
-
APPS.POR_UTIL_PKG dependencies on STANDARD
12.2.2
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Lookup Type: RFQ VIEW OPTION
12.1.1
product: PO - Purchasing , meaning: Options for autocreation of RFQs , description: Options for autocreation of RFQs ,
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APPS.AHL_OSP_PO_REQ_PVT dependencies on FND_FILE
12.2.2