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. |