Results for “type_lookup_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
APPS.PO_VAL_HEADERS2 is a PL/SQL validation package within Oracle E-Business Suite that supports the validation of Purchasing document headers. It operates as part of the broader PO_VALIDATIONS framework, which enforces data integrity rules on purchasing documents before they are saved, approved, or processed. The package is classified as an "OTHER" API in the ETRM metadata, indicating it is a supporting validation component rather than a public, supported interface for external integration. In Oracle EBS 12.1.1 and 12.2.2, PO_VAL_HEADERS2 is invoked by PO_VALIDATIONS to evaluate individual header-level attributes and record the outcome of each check. Its scope includes currency and rate validation, supplier and agent verification, ship-to and bill-to location checks, freight and shipping terms, encumbrance amounts, and document style validation. Results are stored in PO_VALIDATION_RESULTS_GT, enabling the calling framework to aggregate errors and warnings and present them to the user. The package depends on APPS.PO_VALIDATION_RESULTS_TYPE and a set of PL/SQL table types (PO_TBL_DATE, PO_TBL_NUMBER, PO_TBL_VARCHAR1, PO_TBL_VARCHAR30), which are used to pass collections of values and messages between validation routines and the calling process.
Key Procedures and Functions
The ETRM metadata documents 22 procedures and functions within PO_VAL_HEADERS2. These routines correspond to discrete header-level validation points. Representative members include PO_HEADER_ID and DOCUMENT_NUM, which identify and validate the purchasing document; CURRENCY_CODE and RATE_INFO, which verify that a valid currency is supplied and that rate information is consistent; AGENT_ID and VENDOR_INFO, which confirm the buyer and supplier references; SHIP_TO_LOCATION_ID, BILL_TO_LOCATION_ID, and SHIP_VIA_LOOKUP_CODE, which validate location and shipping method values; FOB_LOOKUP_CODE, FREIGHT_TERMS_LOOKUP_CODE, and SHIPPING_CONTROL, which check trade and transportation terms; ACCEPTANCE_DUE_DATE, which confirms the acceptance date is valid; CANCEL_FLAG and CLOSED_CODE, which validate document status indicators; PRINT_COUNT and APPROVAL_STATUS, which check document state attributes; AMOUNT_TO_ENCUMBER, which validates encumbrance amounts; STYLE_ID, which validates the document style reference; and TYPE_LOOKUP_CODE, which confirms the document type. Each routine records success or failure through the validation results structure. Parameter lists are intentionally not documented here, as they are not exposed in the ETRM metadata.
Tables Accessed
PO_VAL_HEADERS2 reads and writes against several documented tables via APPS synonyms. PO_HEADERS and PO_HEADERS_ALL are the primary source of header data, used to confirm the existence and state of the purchasing document. PO_HEADERS_INTERFACE is referenced for validation performed during interface import processing. FND_CURRENCIES and PLITBLM supply currency definitions and multi-currency conversion information for rate validation. PO_AGENTS verifies the buyer reference, while PO_DOC_STYLE_HEADERS validates the style identifier. ORG_FREIGHT supports freight term and shipping validation. PO_VALIDATION_RESULTS_GT receives validation outcomes, and DUAL supports simple lookup and default checks.
Usage Notes
PO_VAL_HEADERS2 is not intended to be called directly by custom code. It is invoked indirectly when purchasing documents are created or modified through the Purchasing forms, when validation is triggered during approval workflows, and when PO_VALIDATIONS executes its header validation cycle. The package also references itself in the dependency listing, indicating internal routine calls, and is referenced by PO_VALIDATIONS, its principal caller. Customers extending validation logic should generally work through the supported PO_VALIDATIONS interface rather than invoking PO_VAL_HEADERS2 directly, since its procedures are tightly coupled to the validation results framework and PL/SQL table types.
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View: PO_SHIPMENTS_VAL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_SHIPMENTS_VAL_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LINES_ALL·Explore PO module →
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Purged requisitions
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View: QA_PO_NUMBERS_LOV_V 12.1.1
PO Number collection element LOV validation view.
APPS.QA_PO_NUMBERS_LOV_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore QA module →
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View: QA_PO_NUMBERS_LOV_V 12.2.2
PO Number collection element LOV validation view.
APPS.QA_PO_NUMBERS_LOV_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_EMPLOYEES_SV·Explore QA module →
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10SC ONLY - Retrofitted
APPS.PO_RFQS_FOR_QUOTE_ALL_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LOOKUP_CODES·Explore PO module →
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10SC ONLY - Retrofitted
APPS.PO_REQS_IN_TRANSIT_ALL_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore PO module →
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Purged purchase orders
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Purged purchase orders
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10SC ONLY - Retrofitted
APPS.PO_REQS_IN_TRANSIT_ALL_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore PO module →
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10SC ONLY - Retrofitted
APPS.PO_REQUISITION_HEADERS_ALL_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PER_ALL_PEOPLE_F·Explore PO module →
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View: PO_POS_ALL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_POS_ALL_V·↳ AP_SUPPLIERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore PO module →
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Purged requisitions
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Table: PO_WARRANT_LINES 12.2.2
This table stores warrant lines information.
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View: PO_SHIPMENTS_VAL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_SHIPMENTS_VAL_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LINES_ALL·Explore PO module →
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10SC ONLY - Retrofitted
APPS.PO_REQUISITION_HEADERS_ALL_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PER_ALL_PEOPLE_F·Explore PO module →
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View: PO_HEADERS_AP_V 12.1.1
10SC ONLY
APPS.PO_HEADERS_AP_V·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·↳ PO_HEADERS·Explore PO module →
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View: PO_HEADERS_AP_V 12.2.2
10SC ONLY
APPS.PO_HEADERS_AP_V·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·↳ PO_DISTRIBUTIONS_ALL·Explore PO module →
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View: PO_HEADERS_VIEW 12.1.1
Document headers
APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
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10SC ONLY - Retrofitted
APPS.PO_RFQS_FOR_QUOTE_ALL_V·↳ FND_GLOBAL·↳ PO_HEADERS·↳ PO_LOOKUP_CODES·Explore PO module →
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View: PO_POS_VAL_TRX_V 12.2.2
PUB
APPS.PO_POS_VAL_TRX_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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archive for euro business support project
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archive for euro business support project
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View: PO_POS_ALL_TRX_V 12.2.2
PUB
APPS.PO_POS_ALL_TRX_V·↳ AP_SUPPLIERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore PO module →
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View: OE_DROP_SHIP_LINKS_V 12.1.1
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 →
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View: PO_POS_ALL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_POS_ALL_V·↳ AP_SUPPLIERS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore PO module →
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View: ICX_POR_REQ_TEMPLATES 12.2.2
APPS.ICX_POR_REQ_TEMPLATES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ FND_LANGUAGES·Explore ICX module →
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APPS.PO_NOTIFICATION_DETAILS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore PO module →
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View: PO_HEADER_RELEASE_V 12.2.2
10SC ONLY
APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_GENERAL·Explore PO module →
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View: PO_HEADER_RELEASE_V 12.1.1
10SC ONLY
APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO module →
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APPS.PO_NOTIFICATION_DETAILS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore PO module →
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View: JAI_PO_SUMMARY_V 12.2.2
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 →
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View: SO_DROP_SHIP_LINKS_V 12.1.1
APPS.SO_DROP_SHIP_LINKS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore OE module →
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View: SO_DROP_SHIP_LINKS_V 12.2.2
APPS.SO_DROP_SHIP_LINKS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore OE module →
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View: PO_HEADERS_VIEW 12.2.2
Document headers
APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
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Template headers for express requisitions
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View: PO_POS_VAL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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View: PO_POS_VAL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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View: ICX_POR_REQ_TEMPLATES 12.1.1
APPS.ICX_POR_REQ_TEMPLATES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_LANGUAGES·↳ GL_CURRENCIES·Explore ICX module →
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View: OE_DROP_SHIP_LINKS_V 12.2.2
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 →
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- Retrofitted
APPS.PO_REQUISITION_TEMPLATES_V·↳ CST_ITEM_COSTS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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View: POS_ORDER_SUMMARY_V 12.2.2
APPS.POS_ORDER_SUMMARY_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ POS_GET·Explore POS module →
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View: POS_VIEW_PO_SUMMARY_V 12.2.2
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 →
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Open Requisition Lines View
APPS.ICX_PO_REQUISITION_OPEN_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore ICX module →
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Template headers for express requisitions
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View: POS_SUPP_AGREEMENTS_V 12.2.2
APPS.POS_SUPP_AGREEMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_HEADERS_ARCHIVE_ALL·Explore POS module →
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APPS.OE_ORDER_LINES_ALL_EXT_VL·↳ OE_ORDER_LINES_ALL_EXT_B·↳ OE_ORDER_LINES_ALL_EXT_TL·Explore ONT module →