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. |