OCA Purchase Orders (PO)
To download the description for the business views in a PDF format, click OCA Purchase Orders (PO).
No. | Views | Description |
---|---|---|
1 | PO Suppliers | This view returns information about suppliers in Oracle Fusion Procurement. This information is accessible through Procurement > Suppliers work area. A record is returned for each combination of a supplier name and supplier number. |
2 | PO Supplier Sites | This view returns information about supplier sites in Oracle Fusion Procurement. This information is accessible through Procurement > Suppliers work area > Sites. A record is returned for each combination of a supplier name, supplier number, procurement business unit name, and supplier site identifier. |
3 | PO Requisition Headers | This view returns information about requisition headers in Oracle Fusion Procurement. This information is accessible through Procurement > Purchase Requisitions work area. A record is returned for each combination of a requisition number and requisitioning business unit name. |
4 | PO Purchase Order Distributions | This view returns information about purchase order distributions in Oracle Fusion Procurement. This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Distributions. A record is returned for each combination of a purchase order number, purchase order line number, shipment number, distribution number, and procurement business unit name. |
5 | PO Purchasing Document Lines | This view returns information about purchase orders and agreement lines in Oracle Fusion Procurement. This information is accessible through Procurement > Purchase Orders work area > Manage Orders and through Procurement > Purchase Orders work area > Manage Agreements. A record is returned for each combination of a procurement business unit name, document number, line number, document type, and document line type. |
6 | PO Implemented Change Orders | This view returns information about implemented change orders in Oracle Fusion Procurement. A record is returned for each change order identifier, procurement business unit name and/or supplier name columns. |
7 | PO Purchase Order Schedules | This view returns information about purchase order schedules in Oracle Fusion Procurement. This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Schedules. A record is returned for each combination of a procurement business unit name, purchase order number, purchase order line number, and shipment Number. |
8 | PO Purchasing Document Headers | This view returns information about purchase orders and agreement headers in Oracle Fusion Procurement. This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Purchase Orders > Manage Agreements. A record is returned for each combination of a document number, document type, and procurement business unit name. |
9 | PO Requisition Distributions | This view returns information about requisition distributions. This information is accessible through Procurement > Purchase Requisition work area > Billing. A record is returned for each combination of a requisitioning business unit name, requisition number, requisition line number, and distribution identifier. |
10 | PO Requisition Lines | This view returns information about requisition lines for goods or services in Oracle Fusion Procurement. This information is accessible through Procurement > Purchase Requisitions work area. A record is returned for each combination of a requisitioning business unit name, requisition number and requisition line number. |
11 | PO Supplier Products And Services | This view provides information about products and services provided by suppliers in Oracle Fusion Procurement. This information is accessible through Procurement > Suppliers work area > Profile Details > Products and Services. A record is returned for each combination of a supplier name, supplier number, category name, category type, child category hierarchy, and child category name. |
12 | PO Supplier Site Assignments | This view returns information about supplier site assignments in Oracle Fusion Procurement. This information is accessible through Procurement > Suppliers work area > Sites > Site Assignments. A record is returned for each combination of a supplier name, a supplier number, a supplier site identifier, a business unit name, and an assignment identifier. |
13 | PO Supplier Site Contacts | This view provides information about supplier site contacts in Oracle Fusion Procurement. This information is accessible through Procurement > Suppliers work area > Contacts. A record is returned for each combination of a supplier name, supplier site code, business unit name, and supplier contact person full name. |