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by oracleguru

Purchasing Intelligence Tables

ORACLE APPS COMMUNITY > Tutorial > PO

Oracle Purchasing Intelligence Tables:

  • EDW_DUNS_A_LTC
  • EDW_DUNS_DOMESTIC_LSTG
  • EDW_DUNS_DOMESTIC_LTC
  • EDW_DUNS_GLOBAL_LSTG
  • EDW_DUNS_GLOBAL_LTC
  • EDW_DUNS_HEADQTR_LSTG
  • EDW_DUNS_HEADQTR_LTC
  • EDW_DUNS_M
  • EDW_DUNS_NUMBER_LSTG
  • EDW_DUNS_NUMBER_LTC
  • EDW_DUNS_PARENT_LSTG
  • EDW_DUNS_PARENT_LTC
  • EDW_GEOGRAPHY_A_LTC
  • EDW_GEOGRAPHY_M
  • EDW_GEOG_AREA1_LSTG
  • EDW_GEOG_AREA1_LTC
  • EDW_GEOG_AREA2_LSTG
  • EDW_GEOG_AREA2_LTC
  • EDW_GEOG_CITY_LSTG
  • EDW_GEOG_CITY_LTC
  • EDW_GEOG_COUNTRY_LSTG
  • EDW_GEOG_COUNTRY_LTC
  • EDW_GEOG_LOCATION_LSTG
  • EDW_GEOG_LOCATION_LTC
  • EDW_GEOG_POSTCODE_CITY_LSTG
  • EDW_GEOG_POSTCODE_CITY_LTC
  • EDW_GEOG_POSTCODE_LSTG
  • EDW_GEOG_POSTCODE_LTC
  • EDW_GEOG_REGION_LSTG
  • EDW_GEOG_REGION_LTC
  • EDW_GEOG_STATE_LSTG
  • EDW_GEOG_STATE_LTC
  • EDW_GEOG_STATE_REGION_LSTG
  • EDW_GEOG_STATE_REGION_LTC
  • EDW_LKUP_LOOKUP_CODE_LSTG
  • EDW_LKUP_LOOKUP_CODE_LTC
  • EDW_LOOKUP_A_LTC
  • EDW_LOOKUP_M
  • EDW_POA_LNTP_LN_TYPE_LSTG
  • EDW_POA_LNTP_LN_TYPE_LTC
  • EDW_POA_LN_TYPE_A_LTC
  • EDW_POA_LN_TYPE_M
  • EDW_POA_SPIM_SPLRITEM_LSTG
  • EDW_POA_SPIM_SPLRITEM_LTC
  • EDW_POA_SPLRITEM_A_LTC
  • EDW_POA_SPLRITEM_M
  • EDW_SPSC_CLASS_LSTG
  • EDW_SPSC_CLASS_LTC
  • EDW_SPSC_COMMODITY_LSTG
  • EDW_SPSC_COMMODITY_LTC
  • EDW_SPSC_FAMILY_LSTG
  • EDW_SPSC_FAMILY_LTC
  • EDW_SPSC_FUNCTION_LSTG
  • EDW_SPSC_FUNCTION_LTC
  • EDW_SPSC_SEGMENT_LSTG
  • EDW_SPSC_SEGMENT_LTC
  • EDW_TPRT_P1_TPARTNER_LSTG
  • EDW_TPRT_P1_TPARTNER_LTC
  • EDW_TPRT_P2_TPARTNER_LSTG
  • EDW_TPRT_P2_TPARTNER_LTC
  • EDW_TPRT_P3_TPARTNER_LSTG
  • EDW_TPRT_P3_TPARTNER_LTC
  • EDW_TPRT_P4_TPARTNER_LSTG
  • EDW_TPRT_P4_TPARTNER_LTC
  • EDW_TPRT_TPARTNER_LOC_LSTG
  • EDW_TPRT_TPARTNER_LOC_LTC
  • EDW_TPRT_TRADE_PARTNER_LSTG
  • EDW_TPRT_TRADE_PARTNER_LTC
  • EDW_TRD_PARTNER_A_LTC
  • EDW_TRD_PARTNER_M
  • EDW_UNSPSC_A_LTC
  • EDW_UNSPSC_M
  • POA_DNB_ITEMS
  • POA_DNB_SIC_CODE
  • POA_DNB_TRD_PRTNR
  • POA_EDW_ALINES_F
  • POA_EDW_ALINES_FSTG
  • POA_EDW_CONTRACT_F
  • POA_EDW_CONTRACT_FSTG
  • POA_EDW_CSTM_MSR_F
  • POA_EDW_CSTM_MSR_FSTG
  • POA_EDW_PO_DIST_F
  • POA_EDW_PO_DIST_FSTG
  • POA_EDW_PO_DIST_INC
  • POA_EDW_RCV_TXNS_F
  • POA_EDW_RCV_TXNS_FSTG
  • POA_EDW_RCV_TXNS_INC
  • POA_EDW_SUP_PERF_F
  • POA_EDW_SUP_PERF_FSTG
  • POA_EDW_SUP_PERF_INC
  • POA_TPRT_INTERFACE
  • POA_UNSPSC_INTERFACE
EDW_PO_VENDOR_HIERARCHIES
FND_FUNCTION_PARAMETER_MAP
FND_NOTIFICATIONS
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_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_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

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by oracleguru

Purchasing Profile Options

ORACLE APPS COMMUNITY > Tutorial > PO

Oracle Purchasing Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
PO_PRICE_UPDATE_TOLERANCE PO: Price Tolerance (%) for Catalog Updates
PO_REQAPPR_OVERRIDE_FUNDS PO:Override Funds Reservation
PO_RVCTP_ENABLE_TRACE PO:Enable Sql Trace for Receiving Processor
PO_SET_DEBUG_CONCURRENT_ON PO: Set Debug Concurrent ON
PO_SET_DEBUG_WORKFLOW_ON PO: Set Debug Workflow ON
PO_SIC_DEFAULT_OPTION PO: Default Supplier Item Catalog Option
PO_SIC_DISPLAY_FIND PO: Display Find on Open Catalog
PO_USE_PCARDS_IN_PURCHASING PO: Use P-Cards in Purchasing
PO_WORKFLOW_APPROVAL_MODE PO:Workflow Processing Mode
PRINT_TRAVELLER RCV: Print Receipt Traveler
RCV_FAIL_IF_LINE_FAILS RCV: Fail All ASN Lines if One Line Fails
RCV_TP_MODE RCV: Processing Mode
REQIMP_AUTORELEASE PO: Release During ReqImport
REQUISITION_TYPE PO: Legal Requisition Type
VENDOR_PRICING_METHOD PO: Supplier Pricing Method
VENDOR_SITE_CHANGE PO: Change Supplier Site
VIEW_RECEIPT_MODE PO: View receipt mode
PO_ALLOW_RETROPRICING_OF_PO PO: Allow Retroactive Pricing of POs
PO_SUPPLIER_CONSIGNED_ENABLED PO: Supplier Consigned Enabled
PO_APPROVAL_TIMEOUT_VALUE PO: Approval Timeout Value
PO_ALLOW_REQ_APPRV_FORWARD PO: Allow Requisition Approval Forward Action
PO_NOTIF_LINES_LIMIT PO: Notification Lines Display Limit
PO_CXML_FROM_DOMAIN PO: cXML From Domain
PO_CXML_FROM_IDENTITY PO: cXML From Identity
PO_ASBN_INVOICE_INTERFACE PO: Create ASBN invoices using AP interface tables
POX_ALLOW_GENERATE_SOURCING_RULES_ASL PO: Allow Auto-generate Sourcing Rules
PO_ALLOW_AUTOCREATE_SOURCING_DOCS PO: Allow Autocreation of Oracle Sourcing Documents
PO_VMI_DISPLAY_WARNING PO: Display VMI Warning
PO_DIRECT_DELIVERY_TO_SHOPFLOOR PO: Enable Direct Delivery To Shop Floor
PO_CHECK_OPEN_PERIODS PO: Check open periods
PO_REQ_BPA_UOM_CONVERT PO: Convert Requisition UOM to Source Document UOM
CUSTOM_MEASURE_PRECEDENCE PO: Custom Measure Precedence
RCV_CLOSED_PO_DEFAULT_OPTION RCV: Default Include Closed PO Option
PO_SECONDRY_EMAIL_ADD PO: Secondary Email address
PO_EMAIL_TERMS_DIR_NAME PO: In File Path
PO_EMAIL_TERMS_FILE_NAME PO: Terms and Conditions filename
MFG_ORGANIZATION_ID PO: MFG Organization ID
OVERRIDE_ROUTING RCV: Allow routing override
RCV_DEBUG_MODE RCV: Debug Mode
ERS_PREFIX PO: ERS Invoice Number Prefix
AGING_PERIOD PO: ERS Aging Period
ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE PO: Allow Rate Override For User Rate Type
APPROVE_TITLE PO: Approve Title
PO_ASL_RULE_OVERRIDE PO: Override Approved Supplier List Status
PO_AUTOCREATE_ALLOW_BUYER_OVERRIDE PO: Allow Buyer Override in Autocreate Find
PO_AUTOCREATE_ALLOW_CATEGORY_OVERRIDE PO: Allow Category Override in Autocreate Find
PO_AUTOCREATE_DATE PO: AutoCreate GL Date Option
PO_AUTOCREATE_DISPLAY_DOC PO: Display the Autocreated Document
PO_AUTOCREATE_DISPLAY_QUOTE_DOC PO: Display the Autocreated Quotation
PO_AUTOCREATE_WARN_RFQ_REQUIRED PO: Warn if RFQ Required before Autocreate
PO_AUTO_SOURCE_DOC PO: Automatic Document Sourcing
PO_ITEM_REFERENCE_WARNING PO: Item Cross Reference Warning
PO_PDOI_ARCHIVE_ON_APPROVAL PO: Archive Catalog on Approval
PO_PDOI_WRITE_TO_FILE PO: Write Server Output to File
PO_FAX_OUTPUT_DIRECTORY_FOR_CONTROL_FILE PO:Fax Output Directory for the Control File
ALLOW_REFERENCING_CPA_UNDER_AMENDMENT PO: Allow Referencing CPA Under Amendment
PO_REL_CREATE_TOLERANCE PO: Release Creation Tolerance For Expired Blankets; in Days
PO_RECRT_POST_AWRD_AMT_REQ_BAL PO: Recreate Post Award Amount Based Req Line Balance
PO_VALIDATE_GL_PERIOD PO:Validate GL Period
PO_ENFORCE_PROJ_SECURITY PO: Enforce Project Security
PO_COMM_EMAIL_DEFAULT PO: Communication Email Default
PO_REQ_VALIDATE_NEED_BY_TIME PO: Validate Need-by Time For Requisition Submit
PO_AUTO_APPLY_TEMPLATE PO: Auto Apply Default Contract Template
PO_DEFAULT_REQ_GROUPING PO: Default Requisition Grouping
PO_CACHE_TTL PO: Cache Time To Live
PO_DOC_BUILDER_DEFAULT_DOC_TYPE PO: Document Builder Default Document Type
RCV_CHARGE_FAIL_ITEM RCV: Fail Item Transaction If Charge Fails
PO_RATE_UOM_CLASS PO: UOM Class for Temp Labor Services
PO_AUTO_DELIVER_DROPSHIP_ASN PO: Automatically Deliver Drop Ship ASNs
PO_SERVICES_ENABLED PO: Enable Services Procurement
PO_AUTOAPPROVE_SIGNATURE PO: Auto-approve PO after buyer’s e-signature
POC_ENABLED PO: Contracts Enabled
PO_GENERATE_AMENDMENT_DOCS PO: Generate Amendment Documents
PO_SVC_AMOUNT_THRESHOLD PO: Amount Billed Threshold Percentage
PO_SVC_COMPLETION_THRESHOLD PO: Contractor Assignment Completion Warning Delay
PO_FAX_OUTPUT_DIRECTORY PO:Fax Output Directory for the PO Document
PO_GL_DATE PO:Use Document GL Date to Unreserve
PO_NEED_BY_GROUPING PO: Use Need-by Date for Default Autocreate Grouping
PO_SHIPTO_GROUPING PO: Use Ship-to for Default Autocreate grouping
PO_NEED_BY_PROMISE_DEFAULTING PO: Default PO Promise Date from Need By Date
PO_DEFAULT_NEED_BY_TIME PO: Default Need-By Time
PO_USE_REQ_NUM_IN_AUTOCREATE PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
PO_VMI_ENABLED PO: VMI Enabled
PO_REQ_LINE_MOD_TO_QTY_SPLIT PO: Restrict Requisition line modify to quantity split

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by oracleguru

Purchasing Descriptive Flex Fields

ORACLE APPS COMMUNITY > Tutorial > PO

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

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