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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.

Published:

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.

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