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EBS Purchase Order (PO)

To download the description for the business views in a PDF format, click EBS Purchase Order (PO).

No.

Views

Description

1

PO All Shipments

This view returns information about shipments of purchased goods or services for all types of purchase orders (POs). This information was supplied in the Shipments window of Oracle Purchasing. A record is returned for each combination of a shipment number, PO line number, PO number, and release number (if available).

2

PO Approved Supplier Attr

This view returns information on approved supplier list (ASL) attributes. This information was supplied in the Supplier-Item Attributes window of the Oracle Purchasing module. A record is returned for each combination of an item, an item category, a vendor number, a vendor site code, an owning organization code, a using organization code, and an attribute organization code.

3

PO Approved Supplier Docs

This view returns information on approved supplier list (ASL) documents. This information was supplied in the Source Documents tab of the Supplier-Item Attributes window of the Oracle Purchasing module. A record is returned for each combination of an item, a vendor number, a vendor site code, an owning organization code, a using organization code, and a document number.

4

PO Approved Suppliers

This view returns information on approved suppliers. This information was supplied in the Approved Supplier List window of the Oracle Purchasing module. A record is returned for each combination of an item, an item category, a vendor number, a vendor site code, an owning organization code, and a using organization code.

5

PO Closed Uninv Receipts

This view returns information on receipt transactions for the goods or services that are never invoiced by a supplier. A record is returned for each combination of a receipt number, a release number, a closed purchase order (PO) number, a PO line number, a shipment number, and a receipt shipment line number.

6

PO Contracts

This view returns information on contract purchase agreements. This information was supplied in the Purchase Orders window of the Oracle Purchasing module. A record is returned for each contract purchase agreement.

7

PO Draft Distributions

This view returns information about draft awards. This information was supplied in the Awards page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header identifier, draft line identifier, and distribution number.

8

PO Invoices

This view returns information about draft modifications for awards. This information was supplied in the Modifications page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header, draft line identifier, and distribution number.

9

PO MOD Draft Distribution

This view returns information about draft modifications for awards. This information was supplied in the Modifications page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header, draft line identifier, and distribution number.

10

PO PAR Draft Distribution

This view returns information about draft post award requests for awards. This information was supplied in the Post Award Requests page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header identifier, draft line identifier, and distribution number.

11

PO PO All Distributions

This view returns information about shipments and/or release distributions of purchased goods or services for purchase orders (POs). This information was supplied in the Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, a release number (if available) and an operating unit name.

12

PO PO Distributions

This view returns information about shipment distributions of purchased goods or services for standard purchase orders (POs). This information was supplied in the Purchase Order Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, and an operating unit name (if available).

13

PO PAR Draft Distribution

This view returns information about draft post award requests for awards. This information was supplied in the Post Award Requests page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header identifier, draft line identifier, and distribution number.

14

PO PO All Distributions

This view returns information about shipments and/or release distributions of purchased goods or services for purchase orders (POs). This information was supplied in the Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, a release number (if available) and an operating unit name.

15

PO PO Distributions

This view returns information about shipment distributions of purchased goods or services for standard purchase orders (POs). This information was supplied in the Purchase Order Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, and an operating unit name (if available).

16

PO PO Distributions UDA

This view returns information about the user-defined attributes (UDAs) for the award distributions. The information is displayed on the Distributions tab of the Awards page in Oracle Purchasing. A record is returned for each combination of a purchase order (PO) distribution identifier and draft identifier.

17

PO PO Lines

This view returns information on purchase order (PO) lines of purchased goods or services for standard POs. This information was supplied in the Purchase Orders window of Oracle Purchasing. A record is returned for each combination of a PO line number, a PO number, and an operating unit name (if available).

18

PO PO Lines UDA

This view returns information about the user-defined attributes (UDAs) for the award lines. The information is displayed on the Lines tab of the Awards page in Oracle Purchasing. A record is returned for each combination of a purchase order (PO) line identifier and draft identifier.

19

PO PO Shipments

This view returns information about shipments of purchased goods or services for standard purchase orders (POs). This information was supplied in the Shipments window of Oracle Purchasing. A record is returned for each combination of a PO line number, PO number, shipment number, shipment type, and operating unit name (if available).

20

PO PO Shipments UDA

This view returns information about the user-defined attributes (UDAs) for the award shipments. The information is displayed on the Schedules tab of the Awards page in Oracle Purchasing. A record is returned for each combination of a line location identifier and draft identifier.

21

PO Purchase Order Details

This view returns information about purchase orders (POs) and release details of purchase orders for planned and blanket POs. A record is returned for each combination of an operating unit name, a PO number, a PO line number, a shipment number, a shipment type, and a release number (if available).

22

PO Purchase Orders

This view returns information about purchase orders (POs) and release details of purchase orders for planned and blanket POs. A record is returned for each combination of an operating unit name, a PO number, a PO line number, a shipment number, a shipment type, and a release number (if available).

23

PO Purchase Orders UDA

This view returns information about the user-defined attributes (UDAs) for the awards. The information is displayed on the Awards page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a purchase order (PO) header identifier and draft identifier.

24

PO Purchase Price Variance

This view returns information about purchase price variance for an item in Oracle Purchasing. A record is returned for each combination of an item, a receipt number, and a receiving transaction identifier.

25

PO Quality Inspections

This view returns information on quality inspections of the received goods. This information was supplied in the Receiving Transactions Summary window of the Oracle Purchasing module. A record is returned for each receiving transaction that has been either accepted or rejected.

26

PO Receipts

This view returns information about receipt transactions for the purchased goods or services. This information was supplied in the Receipt Transaction Summary window of Oracle Purchasing. A record is returned for each receiving transaction.

27

PO Req Distributions

This view returns information about purchase and internal requisition distributions. A record is returned for each combination of a requisition number, requisition line identifier, and distribution line number.

28

PO Req Distributions UDA

This view returns information about the user-defined attributes (UDAs) for the purchase requisition distributions. The information is displayed on the Requisitions page of the Requisitions tab in Oracle iProcurement. A record is returned for each requisition distribution identifier.

29

PO Requisition Line Pos

This view returns information about purchases, internal requisition lines, and purchase orders (POs). A record is returned for each combination of a PO number, PO line number, requisition number, and requisition line number.

30

PO Requisition Lines

This view returns information about requisition lines for goods or services. This information was supplied in the Requisitions window of Oracle Purchasing. A record is returned for each combination of a requisition number and line number.

31

PO Requisition Lines UDA

This view returns information about the user-defined attributes (UDAs) for the purchase requisition lines. The information is displayed on the Requisitions page of the Requisitions tab in Oracle iProcurement. A record is returned for each requisition line identifier.

32

PO Requisitions

This report lists the purchase requisitions that do not have transaction codes.

33

PO Requisitions UDA

This view returns information about the user-defined attributes (UDAs) for the purchase requisitions. The information is displayed on the Requisitions page of the Requisitions tab in Oracle iProcurement. A record is returned for each requisition header identifier.

34

PO Undelivered Items

This view returns information on goods or services that are partially received or never received. Except for price-break shipment types, a record is returned for each combination of a purchase order (PO) number, a release number, a PO line number, and a shipment number.

35

PO Uninvoiced Receipts

This view returns information about receipt transactions for goods or services that are never invoiced by a supplier. A record is returned for each combination of a receipt number, a release number, an open purchase order (PO) number, a PO line number, a shipment number, and a receipt shipment line number.

36

PO Vend Bus Classification

This view returns information about business classifications for suppliers (vendors). This information is displayed on the Business Classification page that can be accessed through the Suppliers page of Oracle Purchasing. A record is returned for each combination of a vendor name, business classification type, and business classification status.

Published:

EBS Purchase Order (PO)

To download the description for the business views in a PDF format, click EBS Purchase Order (PO).

No.

Views

Description

1

PO All Shipments

This view returns information about shipments of purchased goods or services for all types of purchase orders (POs). This information was supplied in the Shipments window of Oracle Purchasing. A record is returned for each combination of a shipment number, PO line number, PO number, and release number (if available).

2

PO Approved Supplier Attr

This view returns information on approved supplier list (ASL) attributes. This information was supplied in the Supplier-Item Attributes window of the Oracle Purchasing module. A record is returned for each combination of an item, an item category, a vendor number, a vendor site code, an owning organization code, a using organization code, and an attribute organization code.

3

PO Approved Supplier Docs

This view returns information on approved supplier list (ASL) documents. This information was supplied in the Source Documents tab of the Supplier-Item Attributes window of the Oracle Purchasing module. A record is returned for each combination of an item, a vendor number, a vendor site code, an owning organization code, a using organization code, and a document number.

4

PO Approved Suppliers

This view returns information on approved suppliers. This information was supplied in the Approved Supplier List window of the Oracle Purchasing module. A record is returned for each combination of an item, an item category, a vendor number, a vendor site code, an owning organization code, and a using organization code.

5

PO Closed Uninv Receipts

This view returns information on receipt transactions for the goods or services that are never invoiced by a supplier. A record is returned for each combination of a receipt number, a release number, a closed purchase order (PO) number, a PO line number, a shipment number, and a receipt shipment line number.

6

PO Contracts

This view returns information on contract purchase agreements. This information was supplied in the Purchase Orders window of the Oracle Purchasing module. A record is returned for each contract purchase agreement.

7

PO Draft Distributions

This view returns information about draft awards. This information was supplied in the Awards page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header identifier, draft line identifier, and distribution number.

8

PO Invoices

This view returns information about draft modifications for awards. This information was supplied in the Modifications page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header, draft line identifier, and distribution number.

9

PO MOD Draft Distribution

This view returns information about draft modifications for awards. This information was supplied in the Modifications page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header, draft line identifier, and distribution number.

10

PO PAR Draft Distribution

This view returns information about draft post award requests for awards. This information was supplied in the Post Award Requests page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header identifier, draft line identifier, and distribution number.

11

PO PO All Distributions

This view returns information about shipments and/or release distributions of purchased goods or services for purchase orders (POs). This information was supplied in the Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, a release number (if available) and an operating unit name.

12

PO PO Distributions

This view returns information about shipment distributions of purchased goods or services for standard purchase orders (POs). This information was supplied in the Purchase Order Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, and an operating unit name (if available).

13

PO PAR Draft Distribution

This view returns information about draft post award requests for awards. This information was supplied in the Post Award Requests page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a draft identifier, draft header identifier, draft line identifier, and distribution number.

14

PO PO All Distributions

This view returns information about shipments and/or release distributions of purchased goods or services for purchase orders (POs). This information was supplied in the Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, a release number (if available) and an operating unit name.

15

PO PO Distributions

This view returns information about shipment distributions of purchased goods or services for standard purchase orders (POs). This information was supplied in the Purchase Order Distributions window of Oracle Purchasing. A record is returned for each combination of a PO number, a PO line number, a shipment number, a distribution number, and an operating unit name (if available).

16

PO PO Distributions UDA

This view returns information about the user-defined attributes (UDAs) for the award distributions. The information is displayed on the Distributions tab of the Awards page in Oracle Purchasing. A record is returned for each combination of a purchase order (PO) distribution identifier and draft identifier.

17

PO PO Lines

This view returns information on purchase order (PO) lines of purchased goods or services for standard POs. This information was supplied in the Purchase Orders window of Oracle Purchasing. A record is returned for each combination of a PO line number, a PO number, and an operating unit name (if available).

18

PO PO Lines UDA

This view returns information about the user-defined attributes (UDAs) for the award lines. The information is displayed on the Lines tab of the Awards page in Oracle Purchasing. A record is returned for each combination of a purchase order (PO) line identifier and draft identifier.

19

PO PO Shipments

This view returns information about shipments of purchased goods or services for standard purchase orders (POs). This information was supplied in the Shipments window of Oracle Purchasing. A record is returned for each combination of a PO line number, PO number, shipment number, shipment type, and operating unit name (if available).

20

PO PO Shipments UDA

This view returns information about the user-defined attributes (UDAs) for the award shipments. The information is displayed on the Schedules tab of the Awards page in Oracle Purchasing. A record is returned for each combination of a line location identifier and draft identifier.

21

PO Purchase Order Details

This view returns information about purchase orders (POs) and release details of purchase orders for planned and blanket POs. A record is returned for each combination of an operating unit name, a PO number, a PO line number, a shipment number, a shipment type, and a release number (if available).

22

PO Purchase Orders

This view returns information about purchase orders (POs) and release details of purchase orders for planned and blanket POs. A record is returned for each combination of an operating unit name, a PO number, a PO line number, a shipment number, a shipment type, and a release number (if available).

23

PO Purchase Orders UDA

This view returns information about the user-defined attributes (UDAs) for the awards. The information is displayed on the Awards page of the Awards tab in Oracle Purchasing. A record is returned for each combination of a purchase order (PO) header identifier and draft identifier.

24

PO Purchase Price Variance

This view returns information about purchase price variance for an item in Oracle Purchasing. A record is returned for each combination of an item, a receipt number, and a receiving transaction identifier.

25

PO Quality Inspections

This view returns information on quality inspections of the received goods. This information was supplied in the Receiving Transactions Summary window of the Oracle Purchasing module. A record is returned for each receiving transaction that has been either accepted or rejected.

26

PO Receipts

This view returns information about receipt transactions for the purchased goods or services. This information was supplied in the Receipt Transaction Summary window of Oracle Purchasing. A record is returned for each receiving transaction.

27

PO Req Distributions

This view returns information about purchase and internal requisition distributions. A record is returned for each combination of a requisition number, requisition line identifier, and distribution line number.

28

PO Req Distributions UDA

This view returns information about the user-defined attributes (UDAs) for the purchase requisition distributions. The information is displayed on the Requisitions page of the Requisitions tab in Oracle iProcurement. A record is returned for each requisition distribution identifier.

29

PO Requisition Line Pos

This view returns information about purchases, internal requisition lines, and purchase orders (POs). A record is returned for each combination of a PO number, PO line number, requisition number, and requisition line number.

30

PO Requisition Lines

This view returns information about requisition lines for goods or services. This information was supplied in the Requisitions window of Oracle Purchasing. A record is returned for each combination of a requisition number and line number.

31

PO Requisition Lines UDA

This view returns information about the user-defined attributes (UDAs) for the purchase requisition lines. The information is displayed on the Requisitions page of the Requisitions tab in Oracle iProcurement. A record is returned for each requisition line identifier.

32

PO Requisitions

This report lists the purchase requisitions that do not have transaction codes.

33

PO Requisitions UDA

This view returns information about the user-defined attributes (UDAs) for the purchase requisitions. The information is displayed on the Requisitions page of the Requisitions tab in Oracle iProcurement. A record is returned for each requisition header identifier.

34

PO Undelivered Items

This view returns information on goods or services that are partially received or never received. Except for price-break shipment types, a record is returned for each combination of a purchase order (PO) number, a release number, a PO line number, and a shipment number.

35

PO Uninvoiced Receipts

This view returns information about receipt transactions for goods or services that are never invoiced by a supplier. A record is returned for each combination of a receipt number, a release number, an open purchase order (PO) number, a PO line number, a shipment number, and a receipt shipment line number.

36

PO Vend Bus Classification

This view returns information about business classifications for suppliers (vendors). This information is displayed on the Business Classification page that can be accessed through the Suppliers page of Oracle Purchasing. A record is returned for each combination of a vendor name, business classification type, and business classification status.

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