PO Tables and Relation
Requisitions
- PO_REQUISITION_HEADERS_ALL [ Segment1 is Req number and Req header become po Header]
- PO_REQUISITION_LINES_ALL [ Req lines become PO Lines]
- PO_REQ_DISTRIBUTIONS_ALL [Req Distributions become PO Distribution]
- Use Workflow item type and item key to review approval workflow
Purchase Orders
- PO_HEADERS_ALL [ Segment1 is PO number ]
- PO_LINES_ALL [ Not at used for Contract PO's ]
- PO_RELEASES_ALL [Release shipments for blanket & planned POs
- PO_LINE_LOCATIONS_ALL [Shipments – 1 record per schedule or price break ]
- PO_DISTRIBUTIONS_ALL [Accounting information for Standard & Planned POs and Releases]
Receiving
- RCV_TRANSACTIONS [Historical transaction detail forevery transactions]
- RCV_SHIPMENT_HEADERS [Source is Supplier or Internal]
- RCV_SHIPMENT_LINES ==> PO_LINE_LOCATIONS_ALL
Archive Purchase Order
- PO_HEADERS_ARCHIVE_ALL
- PO_LINE_ARCHIVE_ALL
- PO_LINE_LOCATIONS_ARCHIVE_ALL
- PO_DISTRIBUTIONS_ARCHIVE_ALL
2 Way Matching
- PO_DISTRIBUTIONS_ALL
- AP_INVOICE_DISTRIBUTIONS_ALL
3 Way Matching
- RCV_TRANSACTIONS -----> AP_INVOICE_DISTIBUTIONS_ALL
- PO_DISTRIBUTIONS_ALL -----> [rcv_transaction_id,po_distribution_id]
Approvals/Buyers
- PO_AGENTS ===> PER_ALL_PEOPLE_F
- || ===> PER_ALL_ASSIGNMENTS
- || ===> PER_JOBS_PER_ALL_POSITIONS
PO_HEADERS_ALL ||
PO_RELEASES_ALL ||
PO_REQUISITION_LINES_ALL ||
||
- PO_CONTROL_GROUPS_ALL
- PO_POSITION_CONTROLS_ALL [position_id, Job_id ]
No comments:
Post a Comment