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PO Buyer Vacation Rules Setup

If a buyer goes on vacation or out of office on a business trip/training, he can setup vacation rules so that his approvals can be delegated some other person.

Navigation: PO Buyer responsibility -> Notification summary ->

PO Notification summary

PO Notification summary

Click on ‘Vacation Rules’

Vacation Rule

Vacation Rule

Click on ‘Create Rule’

Create Vacation Rule

Create Vacation Rule

Enter delegation details like item type to delegate, start and end date and name of the person to be delegated.

Delegation Details

Delegation Details

Save the details.

Now based on effective dates the delegation of approvals will kick-off. To turn-off the delegation prior to end date you can follow the same navigation and delete the delegation rule.

Oracle Purchasing Tables

  • POA_BIS_SAVINGS
  • POA_BIS_SAVINGS_EFC
  • POA_BIS_SAVINGS_RPT
  • POA_BIS_SAVINGS_RPT_EFC
  • POA_BIS_SUPPLIER_PERFORMANCE
  • POA_BIS_SUPPLIER_PERFORMAN_EFC
  • POA_CM_DISTRIBUTIONS
  • POA_CM_EVALUATION
  • POA_CM_EVAL_SCORES
  • PO_ACCEPTANCES
  • PO_ACCRUAL_ACCOUNTS_TEMP_ALL
  • PO_ACCRUAL_RECONCILE_TEMP_ALL
  • PO_ACCRUAL_WRITE_OFFS_ALL
  • PO_ACCRUAL_WRITE_OFFS_ALL_EFC
  • PO_ACTION_HISTORY
  • PO_AGENTS
  • PO_APPROVAL_LIST_HEADERS
  • PO_APPROVAL_LIST_LINES
  • PO_APPROVED_SUPPLIER_LIST
  • PO_ASL_ATTRIBUTES
  • PO_ASL_DOCUMENTS
  • PO_ASL_STATUSES
  • PO_ASL_STATUS_RULES
  • PO_ATT_TMP_RECORDS
  • PO_AUTOSOURCE_DOCUMENTS_ALL
  • PO_AUTOSOURCE_RULES
  • PO_AUTOSOURCE_VENDORS
  • PO_CHANGE_REQUESTS
  • PO_COMMODITIES_B
  • PO_COMMODITIES_TL
  • PO_COMMODITY_CATEGORIES
  • PO_COMMODITY_GRANTS
  • PO_CONTROL_FUNCTIONS
  • PO_CONTROL_GROUPS_ALL
  • PO_CONTROL_RULES
  • PO_CONTROL_RULES_EFC
  • PO_DISTRIBUTIONS_ALL
  • PO_DISTRIBUTIONS_ALL_EBS
  • PO_DISTRIBUTIONS_ARCHIVE_ALL
  • PO_DISTRIBUTIONS_GT
  • PO_DISTRIBUTIONS_INTERFACE
  • PO_DOCUMENT_TOTALS_GT
  • PO_DOCUMENT_TYPES_ALL_B
  • PO_DOCUMENT_TYPES_ALL_TL
  • PO_EMPLOYEE_HIERARCHIES_ALL
  • PO_ENCUMBRANCE_GT
  • PO_GA_ORG_ASSIGNMENTS
  • PO_GA_ORG_ASSIGNMENTS_ARCHIVE
  • PO_HAZARD_CLASSES_B
  • PO_HAZARD_CLASSES_TL
  • PO_HEADERS_ALL
  • PO_HEADERS_ALL_EBS
  • PO_HEADERS_ARCHIVE_ALL
  • PO_HEADERS_GT
  • PO_HEADERS_INTERFACE
  • PO_HISTORY_POS_ALL
  • PO_HISTORY_RECEIPTS
  • PO_HISTORY_REQUISITIONS_ALL
  • PO_HISTORY_VENDORS
  • PO_INTERFACE_ERRORS
  • PO_JOB_ASSOCIATIONS_B
  • PO_JOB_ASSOCIATIONS_TL
  • PO_LINES_ALL
  • PO_LINES_ALL_EBS
  • PO_LINES_ARCHIVE_ALL
  • PO_LINES_INTERFACE
  • PO_LINE_LOCATIONS_ALL
  • PO_LINE_LOCATIONS_ALL_EBS
  • PO_LINE_LOCATIONS_ARCHIVE_ALL
  • PO_LINE_LOCATIONS_GT
  • PO_LINE_TYPES_B
  • PO_LINE_TYPES_TL
  • PO_LOCATION_ASSOCIATIONS
  • PO_LOCATION_ASSOCIATIONS_ALL
  • PO_MASSCANCEL_INCLUDES_ALL
  • PO_MASSCANCEL_INTERIM
  • PO_MC_DISTRIBUTIONS
  • PO_MC_HEADERS
  • PO_NOTES
  • PO_NOTE_ATTRIBUTES
  • PO_NOTE_REFERENCES
  • PO_NOTIFICATIONS_ALL
  • PO_NOTIFICATION_CONTROLS
  • PO_ONLINE_REPORT_TEXT
  • PO_POSITION_CONTROLS_ALL
  • PO_PRICE_DIFFERENTIALS
  • PO_PRICE_DIFFERENTIALS_ARCHIVE
  • PO_PRICE_DIFF_INTERFACE
  • PO_PURGE_PO_LIST
  • PO_PURGE_RECEIPT_LIST
  • PO_PURGE_REQ_LIST
  • PO_PURGE_VENDOR_LIST
  • PO_QUALITY_CODES
  • PO_QUOTATION_APPROVALS_ALL
  • PO_RELATED_TEMPLATES
  • PO_RELEASES_ALL
  • PO_RELEASES_ALL_EBS
  • PO_RELEASES_ARCHIVE_ALL
  • PO_REQEXPRESS_HEADERS_ALL
  • PO_REQEXPRESS_LINES_ALL
  • PO_REQUISITIONS_INTERFACE_ALL
  • PO_REQUISITIONS_INT_ALL_EFC
  • PO_REQUISITION_HEADERS_ALL
  • PO_REQUISITION_LINES_ALL
  • PO_REQUISITION_LINES_ALL_EFC
  • PO_REQUISITION_SUPPLIERS
  • PO_REQ_DISTRIBUTIONS_ALL
  • PO_REQ_DISTRIBUTIONS_ALL_EFC
  • PO_REQ_DIST_INTERFACE_ALL
  • PO_RESCHEDULE_INTERFACE
  • PO_RETRIEVED_TIMECARDS
  • PO_RFQ_VENDORS
  • PO_RULE_EXPENSE_ACCOUNTS
  • PO_SUPPLIER_ITEM_CAPACITY
  • PO_SUPPLIER_ITEM_TOLERANCE
  • PO_SYSTEM_PARAMETERS_ALL
  • PO_UNIQUE_IDENTIFIER_CONT_ALL
  • PO_UN_NUMBERS_B
  • PO_UN_NUMBERS_TL
  • PO_USAGES
  • PO_USAGE_ATTRIBUTES
  • PO_VALIDATION_RESULTS_GT
  • PO_VENDORS
  • PO_VENDORS_EBS
  • PO_VENDOR_CONTACTS
  • PO_VENDOR_LIST_ENTRIES
  • PO_VENDOR_LIST_HEADERS
  • PO_VENDOR_SITES_ALL
  • PO_VENDOR_SITES_ALL_EBS
  • PO_WF_CANDIDATE_REQ_LINES_TEMP
  • PO_WF_DEBUG
  • PO_WF_USER_TMP
  • RCV_ACCOUNTING_EVENTS
  • RCV_ACCOUNTING_EVENT_TYPES
  • RCV_FTE_TRANSACTION_LINES
  • RCV_GAPLESS_INVOICE_NUMBERS
  • RCV_HEADERS_INTERFACE
  • RCV_LOTS_INTERFACE
  • RCV_LOTS_SUPPLY
  • RCV_LOT_TRANSACTIONS
  • RCV_MC_REC_SUB_LEDGER
  • RCV_MC_SHIPMENT_HEADERS
  • RCV_MC_SHIPMENT_LINES
  • RCV_MC_SUB_LEDGER_DETAILS
  • RCV_MC_TRANSACTIONS
  • RCV_PARAMETERS
  • RCV_RECEIVING_SUB_LEDGER
  • RCV_ROUTING_HEADERS
  • RCV_ROUTING_HEADERS_OLD
  • RCV_ROUTING_STEPS
  • RCV_SERIALS_INTERFACE
  • RCV_SERIALS_SUPPLY
  • RCV_SERIAL_TRANSACTIONS
  • RCV_SHIPMENT_HEADERS
  • RCV_SHIPMENT_LINES
  • RCV_SHIPMENT_LINES_EFC
  • RCV_SUB_LEDGER_DETAILS
  • RCV_SUPPLY
  • RCV_TRANSACTIONS
  • RCV_TRANSACTIONS_INTERFACE
  • RCV_UPGRADE_STEPS

Oracle Purchasing Forms

Oracle Purchasing Forms:

FORM SHORT CODEORACLE FORM NAME
POXACCWOAccrual Write-Offs
POXAPINQPO View Invoice Summary
POXBWVRPAutoCreate Documents GUI
POXCPDOCPO Copy Document
POXDOCONControl Documents GUI
POXDOFDOForward Documents
POXDOPREEnter Preferences GUI
POXPCATNExceeded Price Tolerances
POXPODMCDefine MassCancel
POXPOEACEnter Acceptances
POXPOEPOEnter Purchase Orders  GUI
POXPOERLEnter Release GUI
POXPORMCRun MassCancel
POXPOVCTDefine Notification Control GUI
POXPOVPOPurchase Order Summary GUI
POXQUEMQEnter Vendor Quotation Lists
POXRQARQAssign Requisitions
POXRQERQEnter Requisitions  GUI
POXRQTMPEnter ReqExpress Template GUI
POXRQVRQRequisition Summary GUI
POXSCASLDefine Approved Supplier List
POXSCERQEnter RFQ’s and Quotes  GUI
POXSCSAQQuote Annalysis
POXSCSICSupplier Item Catalog
POXSCVAREnter Supplier Autosource Rules GUI
POXSTASLSetup Approved Supplier List
POXSTCPPControl Purchasing Periods GUI
POXSTDBYDefine Buyers GUI
POXSTDCGDefine Control Groups GUI
POXSTDDTDefine Document Types GUI
POXSTDHCDefine Hazard Classes GUI
POXSTDLCDefine Lookup Codes GUI
POXSTDLTDefine Line Types GUI
POXSTDPCDefine Position Controls GUI
POXSTDPODefine Purchasing Options GUI
POXSTDQCDefine Quality Inspection Codes GUI
POXSTDUNDefine UN Numbers GUI
POXSTNOTView Notifications GUI
POXSTPCPAutoSubmit GUI
POXSVASLSummary Approved Supplier List
POXTAXCTView Tax Details By Code
POXTAXDTView Tax Details
RCVRCERCEnter Receipts GUI
RCVRCMURMatch Unordered Receipts
RCVRCVRCView Receiving Transactions GUI
RCVSHESHMaintain Shipments
RCVSTDRODefine Receiving Options GUI
RCVTXECOEnter Corrections GUI
RCVTXEREEnter Returns GUI
RCVTXERTEnter Receiving Transactions GUI
RCVTXVTXView Transactions Status GUI
POXRUACCExpense Account Rules
POXGAORGOrganization Assignment for Global Agreements
POASTDCMDefine Survey
POXSTIFTDefine Information Templates
POXSTDCSDefine Catalog Server Loader Values
POXSTITSDefine Catalog Server Item Sources
POXSTPRSDefine Catalog Server for External Suppliers
POXSTRLMDefine Catalog Server Realms
POXPRCDFPrice Differentials
RCVMSHSTView Message History Form GUI
POASTDSRManage Survey