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Purchasing Descriptive Flex Fields

Oracle Purchasing Descriptive module Flex Fields:

DFF View DFF CODE NAME DFF name
PO_ACCEPTANCES_DFV PO_ACCEPTANCES Acceptances
PO_AGENTS_DFV PO_AGENTS Purchasing Agents
PO_APPROVED_SUPPLIER_LIST_DFV PO_APPROVED_SUPPLIER_LIST Approved Supplier List
PO_ASL_ATTRIBUTES_DFV PO_ASL_ATTRIBUTES Attributes
PO_ASL_DOCUMENTS_DFV PO_ASL_DOCUMENTS Documents
PO_ASL_STATUSES_DFV PO_ASL_STATUSES Statuses
PO_AUTOSOURCE_DOCUMENTS_AL_DFV PO_AUTOSOURCE_DOCUMENTS PO Autosource Documents
PO_AUTOSOURCE_RULES_DFV PO_AUTOSOURCE_RULES PO Autosource Rules
PO_AUTOSOURCE_VENDORS_DFV PO_AUTOSOURCE_VENDORS PO Autosource Vendors
PO_CONTROL_FUNCTIONS_DFV PO_CONTROL_FUNCTIONS Purchasing Control Functions
PO_CONTROL_GROUPS_ALL_DFV PO_CONTROL_GROUPS Purchasing Control Groups
PO_CONTROL_RULES_DFV PO_CONTROL_RULES Purchasing Control Rules
PO_DISTRIBUTIONS_ALL_DFV PO_DISTRIBUTIONS PO Distributions
PO_DISTRIBUTIONS_ARCHIVE_A_DFV PO_DISTRIBUTIONS_ARCHIVE PO Distributions Archive
PO_DOCUMENT_TYPES_ALL_B_DFV PO_DOCUMENT_TYPES Document Type Definitions
PO_HAZARD_CLASSES_B_DFV PO_HAZARD_CLASSES Hazard Classes
PO_HEADERS_ALL_DFV PO_HEADERS PO Headers
PO_HEADERS_ARCHIVE_ALL_DFV PO_HEADERS_ARCHIVE PO Headers Archive
PO_HISTORY_REQUISITIONS_AL_DFV PO_HISTORY_REQUISITIONS PO History Requisitions
PO_LINES_ALL_DFV PO_LINES PO Lines
PO_LINES_ARCHIVE_ALL_DFV PO_LINES_ARCHIVE PO Lines Archive
PO_LINE_LOCATIONS_ALL_DFV PO_LINE_LOCATIONS PO Line Locations
PO_LINE_LOCATIONS_ARCHIVE__DFV PO_LINE_LOCATIONS_ARCHIVE PO Line Locations Archive
PO_LINE_TYPES_B_DFV PO_LINE_TYPES PO Line Types
PO_LOCATION_ASSOCIATIONS_A_DFV PO_LOCATION_ASSOCIATIONS PO Location Associations
PO_NOTE_REFERENCES_DFV PO_NOTE_REFERENCES PO Note References
PO_NOTIFICATION_CONTROLS_DFV PO_NOTIFICATION_CONTROLS PO Notification Controls
PO_REQEXPRESS_LINES_ALL_DFV PO_PDF_EXP_LINES_SOURCE_VENDOR ReqExpress Vendor Source
PO_DISTRIBUTIONS_ALL1_DFV PO_PDF_PO_DISTRIBS_DESTINATION Purchase Order Destination Details
PO_DISTRIBUTIONS_ALL2_DFV PO_PDF_PO_PROJECT_ACCOUNTING Purchase Order Project Information
PO_REQUISITION_LINES_ALL_DFV PO_PDF_REQ_LINES_DESTINATION Destination
PO_REQUISITION_LINES_ALL1_DFV PO_PDF_REQ_LINES_SOURCE_INV Inventory Source
PO_REQUISITION_LINES_ALL2_DFV PO_PDF_REQ_LINES_SOURCE_VENDOR Vendor Source
PO_REQ_DISTRIBUTIONS_ALL_DFV PO_PDF_REQ_PROJECT_ACCOUNTING Requisition Project Information
RCV_TRANSACTIONS1_DFV PO_PDF_RETURN_FROM Return From
RCV_SHIPMENT_LINES1_DFV PO_PDF_SHIP_LINES_DESTINATION Shipment Destination Details
RCV_TRANSACTIONS_INTERFAC1_DFV PO_PDF_TRANSACTION_DESTINATION Transaction Destination
PO_POSITION_CONTROLS_ALL_DFV PO_POSITION_CONTROLS Position Controls
PO_QUOTATION_APPROVALS_ALL_DFV PO_QUOTATION_APPROVALS Quotation Approvals
PO_RELEASES_ALL_DFV PO_RELEASES PO Releases
PO_RELEASES_ARCHIVE_ALL_DFV PO_RELEASES_ARCHIVE Releases Archive
PO_REQEXPRESS_HEADERS_ALL_DFV PO_REQEXPRESS_HEADERS ReqExpress Headers
PO_REQEXPRESS_LINES_ALL1_DFV PO_REQEXPRESS_LINES ReqExpress Lines
PO_REQUISITION_HEADERS_ALL_DFV PO_REQUISITION_HEADERS Requisition Headers
PO_REQUISITION_LINES_ALL3_DFV PO_REQUISITION_LINES Requisition Lines
PO_REQ_DISTRIBUTIONS_ALL1_DFV PO_REQ_DISTRIBUTIONS Requisition Distributions
PO_RFQ_VENDORS_DFV PO_RFQ_VENDORS RFQ Vendors
PO_UN_NUMBERS_B_DFV PO_UN_NUMBERS UN Numbers
PO_REQEXPRESS_HEADERS_ALL1_DFV PO_USSGL_TRANSACTION OGF Transaction Detail
PO_VENDORS_DFV PO_VENDORS Vendors
PO_VENDOR_CONTACTS_DFV PO_VENDOR_CONTACTS Vendor Contacts
PO_VENDOR_LIST_ENTRIES_DFV PO_VENDOR_LIST_ENTRIES Vendor List Entries
PO_VENDOR_LIST_HEADERS_DFV PO_VENDOR_LIST_HEADERS Vendor List Headers
PO_VENDOR_SITES_ALL_DFV PO_VENDOR_SITES Vendor Sites
RCV_LOTS_INTERFACE_DFV RCV_LOTS_INTERFACE Lots Interface
RCV_RECEIVING_SUB_LEDGER_DFV RCV_RECEIVING_SUB_LEDGER Receiving Sub Ledger
RCV_ROUTING_HEADERS_DFV RCV_ROUTING_HEADERS Routing Headers
RCV_ROUTING_STEPS_DFV RCV_ROUTING_STEPS Routing Steps
RCV_SHIPMENT_HEADERS_DFV RCV_SHIPMENT_HEADERS RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES_DFV RCV_SHIPMENT_LINES RCV_SHIPMENT_LINES
RCV_TRANSACTIONS_DFV RCV_TRANSACTIONS Receiving Transactions
RCV_TRANSACTIONS_INTERFACE_DFV RCV_TRANSACTIONS_INTERFACE Receiving Transactions Interface

iSupplier Portal Descriptive Flex Fields

Oracle iSupplier Portal Module DFF list

DFF View DFF CODE NAME DFF name
POS_SUPP_PROF_EXT_B_DFV POS_SUPP_PROFMGMT_GROUP Supplier Profile Management

Oracle Sourcing Profile Options

Oracle Sourcing Module Profile Options

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
PON_DEFAULT_EXT_USER_RESP Sourcing Default Responsibility For External User
PON_CPX_PARAM_EPINT PON: Integer Tolerance for Award Optimization
PON_AWARD_APPROVAL_ENABLED PON: Enable Sourcing Award Approval
PON_EXT_APPS_FRAMEWORK_AGENT PON: External Application Framework Agent
PON_IP_ATTR_DEFAULT_OPTION PON: Automatically Default Catalog Attributes
PON_SUPP_TXN_HIST_RANGE PON: Supplier Transaction History Time Period
PON_AWARD_OPT_ENABLED PON: Enable Award Optimization
PON_CPX_PARAM_MIPEMPHASIS PON: MIP Emphasis for Award Optimization
PON_CPX_PARAM_EPOPT PON: Optimal Tolerance for Award Optimization
PON_CPX_PARAM_TILIM PON: Timeout for Award Optimization
PON_OPTIMIZATION_LOG_DIR PON: Optimization log directory
PON_ENABLE_OPTIMIZATION_LOG PON: Enable Optimization Log