Results for “supplier_contact_id”

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View: POBV_RFQ_SUPPLIERS 12.2.2

PO - Purchasing·15 columns

- Retrofitted

APPS.POBV_RFQ_SUPPLIERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_RFQ_VENDORS·Explore PO module →
View: POFV_RFQ_SUPPLIERS 12.1.1

PO - Purchasing·19 columns

- Retrofitted

APPS.POFV_RFQ_SUPPLIERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_RFQ_VENDORS·Explore PO module →
View: JTF_RS_SUPPLIERS_VL 12.1.1

JTF - CRM Foundation·23 columns

The details of supplier contacts that can be imported as resource or are already present as resource

APPS.JTF_RS_SUPPLIERS_VL·↳ HR_OPERATING_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore JTF module →
View: ICX_LOV_DUMMY_V 12.2.2

ICX - Oracle iProcurement·3 columns

Obsolete

APPS.ICX_LOV_DUMMY_V·↳ DUAL·Explore ICX module →
View: ICX_SUPPLIER_CONTACT_LOV 12.2.2

ICX - Oracle iProcurement·7 columns

Obsolete

APPS.ICX_SUPPLIER_CONTACT_LOV·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore ICX module →
View: POFV_SUPPLIER_CONTACTS 12.2.2

PO - Purchasing·27 columns

- Retrofitted

APPS.POFV_SUPPLIER_CONTACTS·↳ FND_GLOBAL·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES_ALL·Explore PO module →
View: PON_AUC_NOTIF_DELIV_V 12.2.2

PON - Sourcing·9 columns

This is the view used by contract team about active bids and the associated auction information.

APPS.PON_AUC_NOTIF_DELIV_V·↳ PON_AUCTION_HEADERS_ALL·↳ PON_BID_HEADERS·Explore PON module →
View: PON_AUC_NOTIF_DELIV_V 12.1.1

PON - Sourcing·9 columns

This is the view used by contract team about active bids and the associated auction information.

APPS.PON_AUC_NOTIF_DELIV_V·↳ PON_AUCTION_HEADERS_ALL·↳ PON_BID_HEADERS·Explore PON module →
View: ICX_LOV_DUMMY_V 12.1.1

ICX - Oracle iProcurement·3 columns

Obsolete

APPS.ICX_LOV_DUMMY_V·↳ DUAL·Explore ICX module →
Table: ICX_CAT_ITEM_PRICES 12.1.1 standalone

owner ICX·ICX - Oracle iProcurement·46 columns

ICX.ICX_CAT_ITEM_PRICES·Explore ICX module →
View: POBV_RFQ_SUPPLIERS 12.1.1

PO - Purchasing·15 columns

- Retrofitted

APPS.POBV_RFQ_SUPPLIERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·↳ PO_RFQ_VENDORS·Explore PO module →
View: PJM_PROJECT_RFQ_V 12.1.1

PJM - Project Manufacturing·17 columns

Project related request for quotation (RFQ) information for the Web Inquiry.

APPS.PJM_PROJECT_RFQ_V·↳ AP_SUPPLIER_CONTACTS·↳ FND_GLOBAL·↳ HZ_PARTIES·Explore PJM module →
View: RLM_CUST_SHIPTO_TERMS_UNIQUE 12.1.1

RLM - Release Management·110 columns

APPS.RLM_CUST_SHIPTO_TERMS_UNIQUE·↳ RLM_CUST_SHIPTO_TERMS·Explore RLM module →
View: POBV_SUPPLIER_CONTACTS 12.1.1

PO - Purchasing·25 columns

- Retrofitted

APPS.POBV_SUPPLIER_CONTACTS·↳ PO_VENDOR_CONTACTS·Explore PO module →
View: ICX_SUPPLIER_CONTACT_LOV 12.1.1

ICX - Oracle iProcurement·7 columns

Obsolete

APPS.ICX_SUPPLIER_CONTACT_LOV·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES_ALL·Explore ICX module →
View: ICX_EDM_PURCHASE_ORDER_V 12.1.1

ICX - Oracle iProcurement·35 columns

Project Related Purchase Orders View

APPS.ICX_EDM_PURCHASE_ORDER_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
View: POBV_RFQ_SUPPLIER_LIST_ENTRIES 12.2.2

PO - Purchasing·9 columns

- Retrofitted

APPS.POBV_RFQ_SUPPLIER_LIST_ENTRIES·↳ PO_VENDOR_LIST_ENTRIES·Explore PO module →
View: POBV_RFQ_SUPPLIER_LIST_ENTRIES 12.1.1

PO - Purchasing·9 columns

- Retrofitted

APPS.POBV_RFQ_SUPPLIER_LIST_ENTRIES·↳ PO_VENDOR_LIST_ENTRIES·Explore PO module →
View: JTF_RS_SUPPLIERS_VL 12.2.2

JTF - CRM Foundation·23 columns

The details of supplier contacts that can be imported as resource or are already present as resource

APPS.JTF_RS_SUPPLIERS_VL·↳ FND_GLOBAL·↳ HR_OPERATING_UNITS·↳ PO_VENDORS·Explore JTF module →
Table: OZF_SD_REQUEST_HEADERS_ALL_B 12.2.2 hub-leaning

owner OZF·OZF - Trade Management·69 columns

stores the ship and debit request header information

OZF.OZF_SD_REQUEST_HEADERS_ALL_B·Explore OZF module →
Table: OZF_SD_REQUEST_HEADERS_ALL_B 12.1.1 hub-leaning

owner OZF·OZF - Trade Management·69 columns

stores the ship and debit request header information

OZF.OZF_SD_REQUEST_HEADERS_ALL_B·Explore OZF module →
View: RLM_CUST_SHIPTO_TERMS_UNIQUE 12.2.2

RLM - Release Management·110 columns

APPS.RLM_CUST_SHIPTO_TERMS_UNIQUE·↳ RLM_CUST_SHIPTO_TERMS·Explore RLM module →
View: POFV_PURCHASE_ORDERS 12.2.2

PO - Purchasing·95 columns

- Retrofitted

APPS.POFV_PURCHASE_ORDERS·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
View: RLM_CUST_ITEM_TERMS_V 12.1.1

RLM - Release Management·111 columns

APPS.RLM_CUST_ITEM_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_COMMODITY_CODES·Explore RLM module →
View: PJM_PROJECT_BLANKET_PO_V 12.1.1

PJM - Project Manufacturing·39 columns

Project related blanket purchase releases for Web Inquiry.

APPS.PJM_PROJECT_BLANKET_PO_V·↳ FND_CURRENCY_CACHE·↳ PJM_INQUIRY·↳ PO_DISTRIBUTIONS_ALL·Explore PJM module →
View: POBV_PLAN_PURCHASE_ORDERS 12.2.2

PO - Purchasing·63 columns

- Retrofitted

APPS.POBV_PLAN_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
View: POFV_RFQ_SUPPLIER_LIST_ENTRIES 12.1.1

PO - Purchasing·15 columns

- Retrofitted

APPS.POFV_RFQ_SUPPLIER_LIST_ENTRIES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore PO module →
View: POFV_RFQ_SUPPLIER_LIST_ENTRIES 12.2.2

PO - Purchasing·15 columns

- Retrofitted

APPS.POFV_RFQ_SUPPLIER_LIST_ENTRIES·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·Explore PO module →
View: POBV_STD_PURCHASE_ORDERS 12.1.1

PO - Purchasing·68 columns

- Retrofitted

APPS.POBV_STD_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
View: POBV_PURCHASE_ORDERS 12.2.2

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
View: POBV_PURCHASE_ORDERS 12.1.1

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
View: POBV_QUOTATIONS 12.1.1

PO - Purchasing·49 columns

- Retrofitted

APPS.POBV_QUOTATIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_DOCUMENT_TYPES_ALL·↳ PO_HEADERS_ALL·Explore PO module →
View: POBV_QUOTATIONS 12.2.2

PO - Purchasing·49 columns

- Retrofitted

APPS.POBV_QUOTATIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_DOCUMENT_TYPES_ALL·↳ PO_HEADERS_ALL·Explore PO module →
View: POBV_PURCHASE_CONTRACTS 12.1.1

PO - Purchasing·51 columns

- Retrofitted

APPS.POBV_PURCHASE_CONTRACTS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
View: PJM_PROJECT_RFQ_V 12.2.2

PJM - Project Manufacturing·17 columns

Project related request for quotation (RFQ) information for the Web Inquiry.

APPS.PJM_PROJECT_RFQ_V·↳ AP_SUPPLIER_CONTACTS·↳ FND_GLOBAL·↳ HZ_PARTIES·Explore PJM module →
View: ICX_EDM_PO_BLANKET_REL_V 12.2.2

ICX - Oracle iProcurement·35 columns

Project Related PO Releases View

APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
View: ICX_EDM_PO_BLANKET_REL_V 12.1.1

ICX - Oracle iProcurement·35 columns

Project Related PO Releases View

APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
Table: ICX_CAT_ITEM_PRICES 12.2.2 standalone

owner ICX·ICX - Oracle iProcurement·46 columns

ICX.ICX_CAT_ITEM_PRICES·Explore ICX module →
View: POFV_PURCHASE_CONTRACTS 12.2.2

PO - Purchasing·66 columns

- Retrofitted

APPS.POFV_PURCHASE_CONTRACTS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
View: POFV_REQUESTS_FOR_QUOTATION 12.1.1

PO - Purchasing·61 columns

- Retrofitted

APPS.POFV_REQUESTS_FOR_QUOTATION·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
View: POFV_REQUESTS_FOR_QUOTATION 12.2.2

PO - Purchasing·61 columns

- Retrofitted

APPS.POFV_REQUESTS_FOR_QUOTATION·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
View: POBV_PLAN_PURCHASE_ORDERS 12.1.1

PO - Purchasing·63 columns

- Retrofitted

APPS.POBV_PLAN_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
View: POFV_RFQ_SUPPLIERS 12.2.2

PO - Purchasing·19 columns

- Retrofitted

APPS.POFV_RFQ_SUPPLIERS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
Table: RLM_CUST_SHIPTO_TERMS_ALL 12.2.2 standalone

owner RLM·RLM - Release Management·119 columns

This table contains new R-12 customer address attributes which are dependent upon the ship-from/ship-to relationship. Some attributes from Phase 1 were carried forward from VEH_RA_ADDRESSES, which is being eliminated in Phase 2.

RLM.RLM_CUST_SHIPTO_TERMS_ALL·Explore RLM module →
View: PJM_PROJECT_BLANKET_PO_V 12.2.2

PJM - Project Manufacturing·39 columns

Project related blanket purchase releases for Web Inquiry.

APPS.PJM_PROJECT_BLANKET_PO_V·↳ FND_CURRENCY_CACHE·↳ PJM_INQUIRY·↳ PO_DISTRIBUTIONS_ALL·Explore PJM module →
View: DPP_WEBADI_V 12.2.2

DPP - Oracle Price Protection·89 columns

Dpp WEBADI View

APPS.DPP_WEBADI_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ DPP_TRANSACTION_CLAIMS_ALL·Explore DPP module →
View: POBV_REQUESTS_FOR_QUOTATION 12.1.1

PO - Purchasing·46 columns

- Retrofitted

APPS.POBV_REQUESTS_FOR_QUOTATION·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_DOCUMENT_TYPES_ALL·↳ PO_HEADERS_ALL·Explore PO module →
View: RLM_CUST_SHIPTO_TERMS_V 12.2.2

RLM - Release Management·126 columns

APPS.RLM_CUST_SHIPTO_TERMS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_LOCATIONS·Explore RLM module →
View: POFV_PURCHASE_CONTRACTS 12.1.1

PO - Purchasing·66 columns

- Retrofitted

APPS.POFV_PURCHASE_CONTRACTS·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
View: POBV_BKT_PURCHASE_ORDERS 12.2.2

PO - Purchasing·71 columns

- Retrofitted

APPS.POBV_BKT_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →

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