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by oracleguru

Purchasing Intelligence Profile Options

ORACLE APPS COMMUNITY > Tutorial > purchasing

Oracle Purchasing Intelligence Profile Options

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
POA_DNB_HOOKS POA: Duns and UNSPSC Hooks
POA_COLLECTION_BATCH_SIZE POA: Collection Batch Size
POA_TRACE POA: Trace Mode
POA_DEBUG POA: Debug Mode
DEFAULT_COST_OF_CAPITAL POA: Default Cost of Capital
SCORE_CARD_PRICE_WEIGHT POA: Score Card Weight – Price
SCORE_CARD_CUST_SATISFACTION_WEIGHT POA: Score Card Weight – Customer Satisfaction
SCORE_CARD_QUALITY_WEIGHT POA: Score Card Weight – Quality
SCORE_CARD_DELIVERY_WEIGHT POA: Score Card Weight – Delivery
POA_TARGET_PRICE_TXN POA: Calculate Target Price in Source
POA_POPULATE_SAVINGS_TXN POA: Calculate Savings in Source
POA_FIXED_DATE POA: Fixed System Date
POA_PERIOD_NAME POA: Global Calender Name
POA_PERIOD_TYPE POA: Global Period Type
POA_CURRENCY_CODE POA: Global Currency Code
POA_CURRENCY_RATE_TYPE POA: Global Rate Type
POA_DBI_IMPLEMENTATION POA: DBI Implementation

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by oracleguru

Purchasing Intelligence Concurrent Programs

ORACLE APPS COMMUNITY > Tutorial > purchasing

Oracle Purchasing Intelligence Concurrent Programs:

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
POAFTPOP Populate Purchasing Intelligence Data
POA_EUL_UTILS Discoverer End User Layer Maintenance (POA)
EDW_LOOKUP_M_T Load Lookup Dimension
EDW_TRD_PARTNER_M_T Load Trade Partner Dimension
POALSTTP Generate Trade Partner List
POALDUNX Upload UNSPSC Dimension
POALDDNX Upload DUNS Dimension
POAPHUNX Collect UNSPSC Dimension
POAPHTPX Collect DUNS Dimension
EDW_UNSPSC_M_T Load UNSPSC Dimension
EDW_DUNS_M_T Load DUNS Dimension
POA_EDW_ALINES_F_T Load PO Contract Line Fact
POA_EDW_CONTRACT_F_T Load PO Contract Fact
POA_EDW_PO_DIST_F_T Load PO Distribution Fact
POA_EDW_RCV_TXNS_F_T Load PO Receiving Fact
POA_EDW_CSTM_MSR_F_T Load PO Custom Measure Fact
POA_EDW_SUP_PERF_F_T Load PO Supplier Performance Fact
EDW_POA_SPLRITEM_M_T Load PO Supplier Item Dimension
EDW_POA_LN_TYPE_M_T Load PO Line Type Dimension
POALSTITM Generate Item List
POALDPOR Load Procure to Pay Summary Tables – Purchasing Intelligence Only
POALDPO2 Load Procure to Pay Summary Tables – All
POA_DBI_ITEMS_LOAD Update Purchased Item Summary
POA_DBI_RTX_POPULATE Update Receiving Transactions Base Summary
POA_DBI_RTX_INIT_LOAD Initial Load – Update Receiving Transactions Base Summary
POA_DBI_POD_INIT_LOAD Initial Load – Update PO Distributions Base Summary
POA_DBI_POD_POPULATE Update PO Distributions Base Summary
POA_DBI_REQ_FREF Update Requisition Lines Base Summary
POA_DBI_REQ_INIT Initial Load – Update Requisition Lines Base Summary
POA_DBI_NEG_INIT_LOAD Initial Load – Update Negotiations Base Summary
POA_DBI_NEG_POPULATE Update Negotiations Base Summary
POA_DBI_CREATE_COM_CP Create Default Commodity

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by oracleguru

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ORACLE APPS COMMUNITY > Tutorial > purchasing

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